Cfbt Schools Trust

Companies House number: 7468210
As of 2017 / 2018 this trust is made up of 18 academies that were in scope for financial benchmarking at the time of the last financial submissions. We hold finance for 16 of them. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Select schools to compare

Expenditure

£46.88m
2017 - 2018

Income

£47.1m
2017 - 2018

In-year balance

£224k
2017 - 2018
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Total expenditure

2017 - 2018
£46.88m
2017 - 2018
£46.88m

Staff total

2017 - 2018
£35.08m
2017 - 2018
£35.08m

Premises total

2017 - 2018
£2.42m
2017 - 2018
£2.42m

Occupation total

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2017 - 2018
£3.87m
2017 - 2018
£3.87m

Supplies and services total

2017 - 2018
£5.07m
2017 - 2018
£5.07m

Cost of finance total

2017 - 2018
£129k
2017 - 2018
£129k

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
£308k
2017 - 2018
£308k
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