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Some of this trust's schools have data from a period less than 12 months

Haberdashers' Adams' Federation Trust

Companies House number: 06548296
This trust is made up of 2 academies that were in scope for financial benchmarking at the time of the last financial submissions. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Select schools to compare

Expenditure

£12.74m
2017 - 2018

Income

£12.29m
2017 - 2018

In-year balance

-£451k
2017 - 2018
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Total expenditure

2017 - 2018
£12.74m
2017 - 2018
£12.74m

Staff total

2017 - 2018
£8.43m
2017 - 2018
£8.43m

Premises total

2017 - 2018
£714k
2017 - 2018
£714k

Occupation total

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2017 - 2018
£1.32m
2017 - 2018
£1.32m

Supplies and services total

2017 - 2018
£1.58m
2017 - 2018
£1.58m

Cost of finance total

2017 - 2018
£115k
2017 - 2018
£115k

Special facilities total

More info

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

For more information about this chart, read our guidance on Interpreting the data.

2017 - 2018
£584k
2017 - 2018
£584k
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