Wolds Learning Partnership

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

This trust has 4 schools. At the time of the 2021 / 2022 financial submission there were 4 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

£11.43m

Income

£11.5m

In-year balance

£68k

Revenue reserve

£308k

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Schools currently in this trust

• Melbourne Community Primary School
• Pocklington Junior School
• Stamford Bridge Primary School
• Woldgate School and Sixth Form College

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Melbourne Community Primary School
• Pocklington Junior School
• Stamford Bridge Primary School
• Woldgate School And Sixth Form College

Trust history

School year	Date	Event	Organisation
2016/2017	01/01/2017	Joined trust	Stamford Bridge Primary School
	01/01/2017	Joined trust	Pocklington Junior School
	01/01/2017	Joined trust	Woldgate School and Sixth Form College
2018/2019	01/09/2018	Joined trust	Melbourne Community Primary School

• Companies House number: 10518602

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• View this trust's data on other services: Find school and college performance data in England ; Get information about schools

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Total expenditure

2021/2022

£11.43m

2021/2022

£11.43m

Year	Amount
2017/2018	£8,569,000
2018/2019	£8,682,000
2019/2020	£9,466,000
2020/2021	£10,092,000
2021/2022	£11,427,000

Staff total

2021/2022

£8.92m

2021/2022

£8.92m

Year	Amount
2017/2018	£6,045,000
2018/2019	£6,703,000
2019/2020	£7,712,000
2020/2021	£8,056,000
2021/2022	£8,919,000

Premises total

2021/2022

£489k

2021/2022

£489k

Year	Amount
2017/2018	£856,000
2018/2019	£459,000
2019/2020	£507,000
2020/2021	£451,000
2021/2022	£489,000

Occupation total

More about occupation total

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

2021/2022

£668k

2021/2022

£668k

Year	Amount
2017/2018	£496,000
2018/2019	£564,000
2019/2020	£499,000
2020/2021	£526,000
2021/2022	£668,000

Supplies and services total

2021/2022

£1.1m

2021/2022

£1.1m

Year	Amount
2017/2018	£915,000
2018/2019	£956,000
2019/2020	£833,000
2020/2021	£912,000
2021/2022	£1,103,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£257,000
2018/2019	£0
2019/2020	-£189,000
2020/2021	No data
2021/2022	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

2021/2022

£248k

2021/2022

£248k

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£104,000
2020/2021	£147,000
2021/2022	£248,000

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