Kent Catholic Schools' Partnership

Compare with other trusts

Companies House number: 08176019

This trust is made up of 24 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

View all academies

• St Joseph's Catholic Primary School, Broadstairs
• St Peter's Catholic Primary School
• St Joseph's Catholic Primary School, Aylesham
• St Simon of England Roman Catholic Primary School, Ashford
• St Mary's Catholic Primary School, Whitstable
• Stella Maris Catholic Primary School
• St Richard's Catholic Primary School
• St Gregory's Catholic School
• St Anselm's Catholic School, Canterbury
• Ursuline College
• Our Lady of Hartley Catholic Primary School, Hartley, Longfield
• St Mary's Catholic Primary School
• St Thomas' Catholic Primary School, Sevenoaks
• St Augustine's Catholic Primary School
• St Gregory's Catholic Primary School, Margate
• The Holy Family Catholic Primary School
• St Edmund's Catholic School
• St John's Catholic Primary School, Gravesend
• St Margaret Clitherow Catholic Primary School
• St Teresa's Catholic Primary School
• St Edward's Catholic Primary School
• More Park Catholic Primary School
• St Joseph's Catholic Primary School, Northfleet
• St Simon Stock Catholic School

Do you have a query about this trust's data?

Expenditure

£49.21m

2017 - 2018

Income

£47.41m

2017 - 2018

In-year balance

-£1.8m

2017 - 2018

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Total expenditure

2017 - 2018

£49.21m

2017 - 2018

£49.21m

Year	Amount
2013 / 2014	£10,789,000
2014 / 2015	£38,992,000
2015 / 2016	£38,338,000
2016 / 2017	£46,103,000
2017 / 2018	£49,210,000

Staff total

2017 - 2018

£37.33m

2017 - 2018

£37.33m

Year	Amount
2013 / 2014	£7,742,000
2014 / 2015	£30,298,000
2015 / 2016	£29,979,000
2016 / 2017	£34,047,000
2017 / 2018	£37,331,000

Premises total

2017 - 2018

£3.04m

2017 - 2018

£3.04m

Year	Amount
2013 / 2014	£953,000
2014 / 2015	£2,994,000
2015 / 2016	£2,449,000
2016 / 2017	£3,503,000
2017 / 2018	£3,036,000

Occupation total

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2017 - 2018

£2.44m

2017 - 2018

£2.44m

Year	Amount
2013 / 2014	£502,000
2014 / 2015	£2,267,000
2015 / 2016	£3,147,000
2016 / 2017	£2,333,000
2017 / 2018	£2,442,000

Supplies and services total

2017 - 2018

£6.4m

2017 - 2018

£6.4m

Year	Amount
2013 / 2014	£1,618,000
2014 / 2015	£4,487,000
2015 / 2016	£2,710,000
2016 / 2017	£6,205,000
2017 / 2018	£6,401,000

Cost of finance total

2017 - 2018

£0

2017 - 2018

£0

Year	Amount
2013 / 2014	-£39,000
2014 / 2015	-£98,000
2015 / 2016	£53,000
2016 / 2017	£15,000
2017 / 2018	£0

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

Year	Amount
2013 / 2014	£13,000
2014 / 2015	£0
2015 / 2016	£0
2016 / 2017	£0
2017 / 2018	£0

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