Warning Some of this trust's schools have data from a period less than 12 months

James Montgomery Academy Trust

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

This trust has 19 schools. At the time of the 2022 / 2023 financial submission there were 18 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£27.95m

Income

£27.56m

In-year balance

-£389k

Revenue reserve

£780k

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Schools currently in this trust

• Anston Hillcrest Primary School
• Brampton Cortonwood Infant School
• Brampton Ellis CofE Primary School
• Brinsworth Howarth Primary School
• Clifford All Saints CofE Primary School
• Ferham Primary School
• Harthill Primary School
• Highfield Farm Primary School
• Hooton Pagnell All Saints Church of England Primary School
• Kiveton Park Infant School
• Kiveton Park Meadows Junior School
• Laughton Junior and Infant School
• Meadow View Primary School
• Mexborough St John the Baptist CofE Primary School
• St Ann's Primary School
• Thurcroft Infant School
• Wath Central Primary School
• Wath Church of England Primary School
• Wath Victoria Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Anston Hillcrest Primary School
• Brampton Cortonwood Infant School
• Brampton Ellis Cofe Primary School
• Brinsworth Howarth Primary School
• Ferham Primary School
• Harthill Primary School
• Highfield Farm Primary School
• Hooton Pagnell All Saints Church Of England Primary School
• Kiveton Park Infant School
• Kiveton Park Meadows Junior School
• Laughton Junior And Infant School
• Meadow View Primary School
• Mexborough St John The Baptist Cofe Primary School
• St Ann's Primary School
• Thurcroft Infant School
• Wath Central Primary School
• Wath Church Of England Primary School
• Wath Victoria Primary School

Trust history

School year	Date	Event	Organisation
2016/2017	01/12/2016	Joined trust	Mexborough St John the Baptist CofE Primary School
	01/03/2017	Joined trust	Wath Church of England Primary School
	01/04/2017	Joined trust	Brampton Ellis CofE Primary School
	01/06/2017	Joined trust	Wath Victoria Primary School
	01/06/2017	Joined trust	Brampton Cortonwood Infant School
2017/2018	01/12/2017	Joined trust	Wath Central Primary School
	01/04/2018	Joined trust	Hooton Pagnell All Saints Church of England Primary School
2018/2019	01/10/2018	Joined trust	Laughton Junior and Infant School
	01/12/2018	Joined trust	Kiveton Park Infant School
2019/2020	01/12/2019	Joined trust	Kiveton Park Meadows Junior School
	01/12/2019	Joined trust	Brinsworth Howarth Primary School
	01/04/2020	Joined trust	Harthill Primary School
2020/2021	01/10/2020	Joined trust	St Ann's Primary School
	01/02/2021	Joined trust	Thurcroft Infant School
	01/05/2021	Joined trust	Anston Hillcrest Primary School
2021/2022	01/10/2021	Joined trust	Ferham Primary School
	01/02/2022	Joined trust	Meadow View Primary School
2022/2023	01/01/2023	Joined trust	Highfield Farm Primary School

• Companies House number: 10482806

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• View this trust's data on other services: Get information about schools

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Total expenditure

2022/2023

£27.95m

2022/2023

£27.95m

Year	Amount
2018/2019	£12,438,000
2019/2020	£16,013,000
2020/2021	£21,344,000
2021/2022	£27,440,000
2022/2023	£27,945,000

Staff total

2022/2023

£21.55m

2022/2023

£21.55m

Year	Amount
2018/2019	£9,397,000
2019/2020	£12,028,000
2020/2021	£17,335,000
2021/2022	£20,065,000
2022/2023	£21,553,000

Premises total

2022/2023

£1.91m

2022/2023

£1.91m

Year	Amount
2018/2019	£869,000
2019/2020	£863,000
2020/2021	£1,083,000
2021/2022	£1,742,000
2022/2023	£1,910,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2022/2023

£2.6m

2022/2023

£2.6m

Year	Amount
2018/2019	£886,000
2019/2020	£1,048,000
2020/2021	£1,516,000
2021/2022	£2,034,000
2022/2023	£2,598,000

Supplies and services total

2022/2023

£1.88m

2022/2023

£1.88m

Year	Amount
2018/2019	£1,259,000
2019/2020	£2,010,000
2020/2021	£1,410,000
2021/2022	£3,599,000
2022/2023	£1,884,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£27,000
2019/2020	£64,000
2020/2021	No data
2021/2022	No data
2022/2023	No data

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

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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