Forward Education Trust

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

This trust has 6 schools. At the time of the 2021 / 2022 financial submission there were 6 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Brays School
• Hallmoor School
• High Point Academy
• Lea Hall Academy
• Leycroft Academy
• The Bridge School

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Schools in this trust's 2021 / 2022 submission

• Brays School
• Bridge School - Sutton Coldfield
• Hallmoor School
• High Point Academy
• Lea Hall Academy
• Leycroft Academy

Trust history

School year	Date	Event	Organisation
2016/2017	01/04/2017	Joined trust	Brays School
	01/04/2017	Joined trust	The Bridge School
	01/04/2017	Joined trust	Hallmoor School
2020/2021	31/08/2021	Left trust	Brays School
2021/2022	01/09/2021	Joined trust	High Point Academy
	01/09/2021	Joined trust	Leycroft Academy
	01/09/2021	Joined trust	Lea Hall Academy

• Companies House number: 10680422

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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

£16.98m

2021/2022

£16.98m

Year	Amount
2017/2018	£9,434,000
2018/2019	£10,076,000
2019/2020	£10,349,000
2020/2021	£10,394,000
2021/2022	£16,984,000

Staff total

2021/2022

£12.31m

2021/2022

£12.31m

Year	Amount
2017/2018	£7,663,000
2018/2019	£8,212,000
2019/2020	£8,288,000
2020/2021	£8,141,000
2021/2022	£12,312,000

Premises total

2021/2022

£1.09m

2021/2022

£1.09m

Year	Amount
2017/2018	£448,000
2018/2019	£473,000
2019/2020	£507,000
2020/2021	£811,000
2021/2022	£1,087,000

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

£912k

2021/2022

£912k

Year	Amount
2017/2018	£480,000
2018/2019	£582,000
2019/2020	£618,000
2020/2021	£686,000
2021/2022	£912,000

Supplies and services total

2021/2022

£2.67m

2021/2022

£2.67m

Year	Amount
2017/2018	£843,000
2018/2019	£809,000
2019/2020	£894,000
2020/2021	£752,000
2021/2022	£2,672,000

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

£1,000

2021/2022

£1,000

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£1,000

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£2,000
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

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£40,000
2020/2021	£4,000
2021/2022	£0

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