Mercia Learning Trust

Companies House number: 08119703
This trust is made up of 5 academies that were in scope for financial benchmarking at the time of the last financial submissions. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Select schools to compare

Expenditure

£19.63m
2017 - 2018

Income

£19.26m
2017 - 2018

In-year balance

-£368k
2017 - 2018
Open more info text for Show Value opens a popup

Total expenditure

2017 - 2018
£19.63m
2017 - 2018
£19.63m

Staff total

2017 - 2018
£14.55m
2017 - 2018
£14.55m

Premises total

2017 - 2018
£2.19m
2017 - 2018
£2.19m

Occupation total

Open more info text for Occupation total opens a popup
2017 - 2018
£181k
2017 - 2018
£181k

Supplies and services total

2017 - 2018
£2.66m
2017 - 2018
£2.66m

Cost of finance total

2017 - 2018
£48k
2017 - 2018
£48k

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
£0
2017 - 2018
£0
Back to top