Skip to main content
If you would like to help us improve the usability of the beta site through a testing session, please email school.resourcemanagement@education.gov.uk Email link

Hull Collaborative Academy Trust

There are several ways for you to compare this trust against others.

Start a comparison

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

Trust history

Expenditure

£36.4m
2019 - 2020

Income

£35.38m
2019 - 2020

In-year balance

-£1.02m
2019 - 2020
Filters

Total expenditure

2019/2020
£36.4m
2019/2020
£36.4m

Staff total

2019/2020
£27.09m
2019/2020
£27.09m

Premises total

2019/2020
£3.11m
2019/2020
£3.11m

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019/2020
£2.38m
2019/2020
£2.38m

Supplies and services total

2019/2020
£3.38m
2019/2020
£3.38m

Cost of finance total

2019/2020
£446k
2019/2020
£446k

Special facilities total

More about 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
Back to top