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

Westcountry Schools Trust

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This trust is made up of 27 of schools. At the time of the 2020 / 2021 financial submission there were 24 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Schools currently in this trust

• Ashburton Primary School
• Atrium Studio School
• Austin Farm Academy
• Boringdon Primary School
• Buckfastleigh Primary School
• Callington Community College
• Chaddlewood Primary School
• Coombe Dean School
• Eggbuckland Community College
• Ermington Primary School
• Glen Park Primary School
• Hele's School
• Holbeton Primary School
• Ivybridge Community College
• Manor Primary School, Ivybridge
• Morley Meadow Primary School
• Oreston Community Academy
• Plympton St Maurice Primary School
• Plymstock School
• Sherford Vale School
• South Dartmoor Community College
• Stowford School
• Ugborough Primary School
• Wembury Primary School
• Woodford Primary School
• Woodlands Park Primary School
• Yealmpton Primary School

Schools in this trust's 2020 / 2021 submission

• Ashburton Primary School
• Atrium Studio School
• Austin Farm Academy
• Boringdon Primary School
• Buckfastleigh Primary School
• Callington Community College
• Chaddlewood Primary School
• Coombe Dean School
• Dunstone Primary School
• Eggbuckland Community College
• Glen Park Primary School
• Hele's School
• Holbeton Primary School
• Ivybridge Community College
• Oreston Community Academy
• Plympton St Maurice Primary School
• Plymstock School
• Sherford Vale School
• South Dartmoor Community College
• Stowford School
• Wembury Primary School
• Woodford Primary School
• Woodlands Park Primary School - Ivybridge
• Yealmpton Primary School

Trust history

School year	Date	Event	Organisation
2010/2011	01/11/2010	Joined trust	Ivybridge Community College
	01/04/2011	Joined trust	Yealmpton Primary School
2016/2017	01/09/2016	Joined trust	Stowford School
	01/09/2016	Joined trust	Woodlands Park Primary School
	01/10/2016	Joined trust	Callington Community College
2017/2018	01/09/2017	Joined trust	Oreston Community Academy
	01/09/2017	Joined trust	Hele's School
	01/09/2017	Joined trust	Coombe Dean School
	01/09/2017	Joined trust	Plymstock School
	01/09/2017	Joined trust	Morley Meadow Primary School
	01/10/2017	Joined trust	Wembury Primary School
2018/2019	01/09/2018	Joined trust	Holbeton Primary School
	03/09/2018	Joined trust	Sherford Vale School
2019/2020	01/09/2019	Joined trust	Boringdon Primary School
	01/09/2019	Joined trust	Woodford Primary School
	01/09/2019	Joined trust	Glen Park Primary School
	01/09/2019	Joined trust	Plympton St Maurice Primary School
	01/09/2019	Joined trust	Chaddlewood Primary School
	01/02/2020	Joined trust	Ashburton Primary School
	01/02/2020	Joined trust	Buckfastleigh Primary School
	01/02/2020	Joined trust	South Dartmoor Community College
	01/02/2020	Joined trust	Atrium Studio School
2020/2021	01/07/2021	Joined trust	Eggbuckland Community College
	01/07/2021	Joined trust	Austin Farm Academy
2021/2022	01/01/2022	Joined trust	Ermington Primary School
	01/01/2022	Joined trust	Manor Primary School, Ivybridge
	01/01/2022	Joined trust	Ugborough Primary School

• Companies House number: 7398467
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£77.93m

2020 - 2021

Income

£76.68m

2020 - 2021

In-year balance

-£1.24m

2020 - 2021

Total expenditure

2020/2021

£77.93m

2020/2021

£77.93m

Year	Amount
2016/2017	£26,195,000
2017/2018	£50,046,000
2018/2019	£50,844,000
2019/2020	£65,551,000
2020/2021	£77,927,000

Staff total

2020/2021

£62.22m

2020/2021

£62.22m

Year	Amount
2016/2017	£19,697,000
2017/2018	£38,649,000
2018/2019	£38,972,000
2019/2020	£52,575,000
2020/2021	£62,219,000

Premises total

2020/2021

£5.31m

2020/2021

£5.31m

Year	Amount
2016/2017	£920,000
2017/2018	£2,870,000
2018/2019	£2,600,000
2019/2020	£3,422,000
2020/2021	£5,310,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2020/2021

£3.69m

2020/2021

£3.69m

Year	Amount
2016/2017	£1,994,000
2017/2018	£2,586,000
2018/2019	£3,049,000
2019/2020	£3,427,000
2020/2021	£3,688,000

Supplies and services total

2020/2021

£6.71m

2020/2021

£6.71m

Year	Amount
2016/2017	£3,584,000
2017/2018	£5,941,000
2018/2019	£6,223,000
2019/2020	£6,127,000
2020/2021	£6,710,000

Interest charges for loans and banking

More about 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

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	No data

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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