Holy Family Catholic Multi Academy Trust

Companies House number: 8269066

This trust is made up of 5 of schools. At the time of 2018 / 2019 financial submission there were 5 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Expenditure

£24.46m
2018 - 2019

Income

£23.56m
2018 - 2019

In-year balance

-£909k
2018 - 2019
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Total expenditure

2018 - 2019
£24.46m
2018 - 2019
£24.46m

Staff total

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

Premises total

2018 - 2019
£969k
2018 - 2019
£969k

Occupation total

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2018 - 2019
£1.79m
2018 - 2019
£1.79m

Supplies and services total

2018 - 2019
£3.68m
2018 - 2019
£3.68m

Cost of finance total

2018 - 2019
£0
2018 - 2019
£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.

2018 - 2019
£0
2018 - 2019
£0
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