Warning

Some of this trust's schools have data from a period less than 12 months

Excalibur Academies Trust

Companies House number: 8146633
As of 2018 / 2019 this trust is made up of 11 academies that were in scope for financial benchmarking at the time of the last financial submissions. We hold finance for 11 of them. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Select schools to compare

Expenditure

£24.53m
2018 - 2019

Income

£24.53m
2018 - 2019

In-year balance

£1,000
2018 - 2019
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Total expenditure

2018 - 2019
£24.53m
2018 - 2019
£24.53m

Staff total

2018 - 2019
£18.02m
2018 - 2019
£18.02m

Premises total

2018 - 2019
£1.79m
2018 - 2019
£1.79m

Occupation total

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2018 - 2019
£1.77m
2018 - 2019
£1.77m

Supplies and services total

2018 - 2019
£3.05m
2018 - 2019
£3.05m

Cost of finance total

2018 - 2019
-£94k
2018 - 2019
-£94k

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.

2018 - 2019
£0
2018 - 2019
£0
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