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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 22 of schools. At the time of 2019 / 2020 financial submission there were 22 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Trust history

Expenditure

£65.55m
2019 - 2020

Income

£66.83m
2019 - 2020

In-year balance

£1.28m
2019 - 2020
Filters

Total expenditure

2019/2020
£65.55m
2019/2020
£65.55m

Staff total

2019/2020
£52.58m
2019/2020
£52.58m

Premises total

2019/2020
£3.42m
2019/2020
£3.42m

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
£3.43m
2019/2020
£3.43m

Supplies and services total

2019/2020
£6.13m
2019/2020
£6.13m

Cost of finance total

2019/2020
£0
2019/2020
£0

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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