GOV.UK
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 6 of schools. At the time of 2019 / 2020 financial submission there were 4 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
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2013/2014 | 01/08/2014 | Joined trust | Blessed George Napier Catholic School and Sixth Form |
| 01/08/2014 | Joined trust | Holy Trinity Catholic School, Chipping Norton | |
| 01/08/2014 | Joined trust | St Joseph's Catholic Primary School, Banbury | |
| 2018/2019 | 01/04/2019 | Joined trust | St Gregory the Great |
| 01/04/2019 | Joined trust | Co-op Academy Grange | |
| 02/04/2019 | Left trust | St Gregory the Great | |
| 03/04/2019 | Left trust | Co-op Academy Grange | |
| 2019/2020 | 01/04/2020 | Joined trust | St Joseph's Catholic Primary School, Carterton |
| 2020/2021 | 01/09/2020 | Joined trust | St John's Catholic Primary School |
| 01/01/2021 | Joined trust | Our Lady's Roman Catholic Primary School | |
| 01/01/2021 | Joined trust | St John Fisher Catholic Primary School, Littlemore | |
| 01/01/2021 | Joined trust | Our Lady of Lourdes Catholic Primary School, Witney | |
| 01/01/2021 | Joined trust | St Joseph's Catholic Primary School, Thame | |
| 01/01/2021 | Joined trust | St Thomas More Catholic Primary School, Kidlington | |
| 01/01/2021 | Joined trust | St Gregory the Great |
Expenditure
£7.92m2019 - 2020
Income
£7.83m2019 - 2020
In-year balance
-£94k2019 - 2020
Total expenditure
2019 - 2020
£7.92m
2019 - 2020
£7.92m
Staff total
2019 - 2020
£6.06m
2019 - 2020
£6.06m
Premises total
2019 - 2020
£340k
2019 - 2020
£340k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019 - 2020
£600k
2019 - 2020
£600k
Supplies and services total
2019 - 2020
£921k
2019 - 2020
£921k
Cost of finance total
2019 - 2020
£0
2019 - 2020
£0
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