- Caldecote Church of England Academy
- Churchfield CofE Academy
- Kensworth Church of England Academy
- Manshead CofE Academy
- Northill Church of England Academy
- Ravensden CofE Primary Academy
- Roxton Church of England Academy
- Studham Village CofE Academy
- Thomas Whitehead CofE Academy
- Totternhoe Church of England Academy
- Ursula Taylor Church of England School
Warning
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 11 of schools. At the time of the 2020 / 2021 financial submission there were 9 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Caldecote Church Of England Academy
- Churchfield Cofe Academy
- Kensworth Church Of England Academy
- Manshead Cofe Academy
- Ravensden Cofe Primary Academy has data from a period less than 12 months
- Roxton Church Of England Academy
- Studham Village Cofe Academy has data from a period less than 12 months
- Thomas Whitehead Cofe Academy
- Totternhoe Church Of England Academy
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2016/2017 | 01/03/2017 | Joined trust | Churchfield CofE Academy |
| 01/04/2017 | Joined trust | Thomas Whitehead CofE Academy | |
| 01/05/2017 | Joined trust | Manshead CofE Academy | |
| 01/07/2017 | Joined trust | Caldecote Church of England Academy | |
| 01/08/2017 | Joined trust | Kensworth Church of England Academy | |
| 2017/2018 | 01/02/2018 | Joined trust | Totternhoe Church of England Academy |
| 2018/2019 | 01/12/2018 | Joined trust | Roxton Church of England Academy |
| 2020/2021 | 01/10/2020 | Joined trust | Studham Village CofE Academy |
| 01/01/2021 | Joined trust | Ravensden CofE Primary Academy | |
| 01/02/2021 | Joined trust | Northill Church of England Academy | |
| 05/02/2021 | Left trust | Northill Church of England Academy | |
| 2021/2022 | 01/09/2021 | Joined trust | Northill Church of England Academy |
| 01/01/2022 | Joined trust | Ursula Taylor Church of England School |
Expenditure
£12.89m2020 - 2021
Income
£13.32m2020 - 2021
In-year balance
£435k2020 - 2021
Total expenditure
2020/2021
£12.89m
2020/2021
£12.89m
Staff total
2020/2021
£10.13m
2020/2021
£10.13m
Premises total
2020/2021
£891k
2020/2021
£891k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£719k
2020/2021
£719k
Supplies and services total
2020/2021
£1.15m
2020/2021
£1.15m
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2020/2021
£0
2020/2021
£0
Cost of finance total
2020/2021
£0
2020/2021
£0
Special facilities total
This includes:
- swimming pools and sports centres
- boarding provision
- rural studies and farm units
- payments by your school to another school for the benefit of pupils at the other school
- pupil inter-site travel, eg moving between sites
- expenses relating to before and after school clubs
- delegated home to school transport
- indirect employee expenses and agency staff expenses relating to a special facility
- purchase of trading items for re-sale, eg school uniforms, books, stationery
- donations paid by the school to a charity
- community education with a benefit to the pupils at the school
It excludes:
- staff costs associated with managing and supporting the special facility for directly employed staff
- staff teaching in the special facility
- school trips
- residential special schools
- any community-focused expenditure
2020/2021
£0
2020/2021
£0