Hull Collaborative Academy Trust

Companies House number: 8542806
As of 2018 / 2019 this trust is made up of 15 academies that were in scope for financial benchmarking at the time of the last financial submissions. We hold finance for 15 of them. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Select schools to compare

Expenditure

£33.96m
2018 - 2019

Income

£33.29m
2018 - 2019

In-year balance

-£671k
2018 - 2019
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Total expenditure

2018 - 2019
£33.96m
2018 - 2019
£33.96m

Staff total

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

Premises total

2018 - 2019
£2.75m
2018 - 2019
£2.75m

Occupation total

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2018 - 2019
£2.41m
2018 - 2019
£2.41m

Supplies and services total

2018 - 2019
£4.03m
2018 - 2019
£4.03m

Cost of finance total

2018 - 2019
£234k
2018 - 2019
£234k

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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