- Atlantic Academy Portland
- Bovington Academy
- Budmouth Academy Weymouth
- Dashwood Banbury Academy
- Futures Institute Banbury
- Harriers Banbury Academy
- Jewell Academy Bournemouth
- Magna Academy
- Oak Hill Academy
- Ocean Academy Poole
- Oriel Academy West London
- Park Academy West London
- Rivers Academy West London
- Space Studio West London
- Wykham Park
This trust is made up of 15 of schools. At the time of 2019 / 2020 financial submission there were 15 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Atlantic Academy Portland
- Bovington Academy
- Budmouth Academy Weymouth
- Dashwood Banbury Academy
- Futures Institute Banbury
- Harriers Banbury Academy
- Jewell Academy Bournemouth
- Magna Academy
- Oak Hill Academy
- Ocean Academy Poole
- Oriel Academy West London
- Park Academy West London
- Rivers Academy West London
- Space Studio West London
- Wykham Park
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 01/08/2012 | Joined trust | Wykham Park |
| 01/08/2012 | Joined trust | Dashwood Banbury Academy | |
| 2012/2013 | 01/02/2013 | Joined trust | Harriers Banbury Academy |
| 01/07/2013 | Joined trust | Rivers Academy West London | |
| 2013/2014 | 01/09/2013 | Joined trust | Jewell Academy Bournemouth |
| 01/09/2013 | Joined trust | Magna Academy | |
| 01/10/2013 | Joined trust | Oriel Academy West London | |
| 01/04/2014 | Joined trust | Oak Hill Academy | |
| 2014/2015 | 01/09/2014 | Joined trust | Futures Institute Banbury |
| 2015/2016 | 01/09/2015 | Joined trust | Ocean Academy Poole |
| 01/09/2015 | Joined trust | Space Studio West London | |
| 15/09/2015 | Joined trust | Tech City College | |
| 2017/2018 | 01/09/2017 | Joined trust | Atlantic Academy Portland |
| 01/09/2017 | Joined trust | Park Academy West London | |
| 2018/2019 | 01/07/2019 | Joined trust | Bovington Academy |
| 2019/2020 | 01/09/2019 | Joined trust | Budmouth Academy Weymouth |
| 04/11/2019 | Left trust | Tech City College | |
| 02/04/2020 | Left trust | Tech City College |
Expenditure
£54.3m2019 - 2020
Income
£52.79m2019 - 2020
In-year balance
-£1.5m2019 - 2020
Total expenditure
2019/2020
£54.3m
2019/2020
£54.3m
Staff total
2019/2020
£41.77m
2019/2020
£41.77m
Premises total
2019/2020
£3.95m
2019/2020
£3.95m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019/2020
£2.63m
2019/2020
£2.63m
Supplies and services total
2019/2020
£6.07m
2019/2020
£6.07m
Cost of finance total
2019/2020
-£118k
2019/2020
-£118k
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