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The Fallibroome Trust

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This trust is made up of 10 of schools. At the time of 2019 / 2020 financial submission there were 10 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Expenditure

£27.55m
2019 - 2020

Income

£28.27m
2019 - 2020

In-year balance

£725k
2019 - 2020
Filters

Total expenditure

2019/2020
£27.55m
2019/2020
£27.55m

Staff total

2019/2020
£21.62m
2019/2020
£21.62m

Premises total

2019/2020
£1.46m
2019/2020
£1.46m

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019/2020
£1.63m
2019/2020
£1.63m

Supplies and services total

2019/2020
£2.78m
2019/2020
£2.78m

Cost of finance total

2019/2020
£64k
2019/2020
£64k

Special facilities total

More about 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
2019/2020
£0
2019/2020
£0
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