Fort Pitt Thomas Aveling Academies

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Companies House number: 7401701

Data from other services: Multi academy trust performance | Get more information

This trust is made up of 5 of schools. At the time of 2019 / 2020 financial submission there were 5 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

• Balfour Junior Academy
• Fort Pitt Grammar School
• Phoenix Primary School
• The Robert Napier School
• The Thomas Aveling School

Schools in this trust's 2019 / 2020 submission

• Balfour Junior Academy
• Fort Pitt Grammar School
• Phoenix Primary School
• Robert Napier School
• Thomas Aveling School

Trust history

School year	Date	Event	Organisation
2010/2011	11/01/2010	Joined trust	Fort Pitt Grammar School
2012/2013	09/01/2012	Joined trust	Phoenix Primary School
	09/01/2012	Joined trust	The Robert Napier School
2015/2016	09/01/2015	Joined trust	The Thomas Aveling School
2016/2017	01/01/2017	Joined trust	Balfour Junior Academy

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Expenditure

£20.47m

2019 - 2020

Income

£21m

2019 - 2020

In-year balance

£533k

2019 - 2020

• Expenditure
• Income
• Balance

Filters

Total expenditure

2019 - 2020

£20.47m

2019 - 2020

£20.47m

Year	Amount
2015 / 2016	£20,087,000
2016 / 2017	£20,001,000
2017 / 2018	£20,912,000
2018 / 2019	£19,513,000
2019 / 2020	£20,465,000

Staff total

2019 - 2020

£17.17m

2019 - 2020

£17.17m

Year	Amount
2015 / 2016	£15,742,000
2016 / 2017	£16,348,000
2017 / 2018	£16,435,000
2018 / 2019	£15,292,000
2019 / 2020	£17,171,000

Premises total

2019 - 2020

£847k

2019 - 2020

£847k

Year	Amount
2015 / 2016	£803,000
2016 / 2017	£289,000
2017 / 2018	£958,000
2018 / 2019	£827,000
2019 / 2020	£847,000

Occupation total

More about occupation total

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

2019 - 2020

£503k

2019 - 2020

£503k

Year	Amount
2015 / 2016	£911,000
2016 / 2017	£1,216,000
2017 / 2018	£1,653,000
2018 / 2019	£550,000
2019 / 2020	£503,000

Supplies and services total

2019 - 2020

£1.89m

2019 - 2020

£1.89m

Year	Amount
2015 / 2016	£2,503,000
2016 / 2017	£2,148,000
2017 / 2018	£1,866,000
2018 / 2019	£2,511,000
2019 / 2020	£1,890,000

Cost of finance total

2019 - 2020

£54k

2019 - 2020

£54k

Year	Amount
2015 / 2016	£128,000
2016 / 2017	£0
2017 / 2018	£0
2018 / 2019	£333,000
2019 / 2020	£54,000

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

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

2019 - 2020

£0

2019 - 2020

£0

Year	Amount
2015 / 2016	£0
2016 / 2017	£0
2017 / 2018	£0
2018 / 2019	£0
2019 / 2020	£0

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