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

Embark Multi Academy Trust

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

This trust has 13 schools. At the time of the 2020 / 2021 financial submission there were 12 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

£13.31m

Income

£13.57m

In-year balance

£264k

Revenue reserve

£1.27m

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Schools currently in this trust

• Aldercar Infant School
• Chaucer Infant School
• Chaucer Junior School
• Field House Infant School
• Heath Primary School
• Horsley Woodhouse Primary School
• Howitt Primary Community School
• Kilburn Junior School
• Ladywood Primary School
• Longford CofE Primary School
• Richardson Endowed Primary School
• Riddings Junior School
• Waingroves Primary School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Aldercar Infant School
• Chaucer Infant School
• Chaucer Junior School
• Field House Infant School
• Heath Primary School
• Horsley Woodhouse Primary School
• Howitt Primary Community School
• Kilburn Junior School
• Ladywood Primary School
• Longford Cofe Primary School
• Richardson Endowed Primary School
• Waingroves Primary School

Trust history

School year	Date	Event	Organisation
2018/2019	01/01/2019	Joined trust	Horsley Woodhouse Primary School
	01/01/2019	Joined trust	Howitt Primary Community School
	01/01/2019	Joined trust	Kilburn Junior School
	01/01/2019	Joined trust	Aldercar Infant School
	01/01/2019	Joined trust	Heath Primary School
	01/06/2019	Joined trust	Richardson Endowed Primary School
	01/08/2019	Joined trust	Longford CofE Primary School
2019/2020	01/04/2020	Joined trust	Chaucer Junior School
	01/05/2020	Joined trust	Chaucer Infant School
2020/2021	01/12/2020	Joined trust	Field House Infant School
	01/12/2020	Joined trust	Ladywood Primary School
	01/12/2020	Joined trust	Waingroves Primary School
2021/2022	01/11/2021	Joined trust	Riddings Junior School
	01/03/2022	Joined trust	William Rhodes Primary and Nursery School

• Companies House number: 11717748

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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

2020/2021

£13.31m

2020/2021

£13.31m

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	£4,324,000
2019/2020	£8,606,000
2020/2021	£13,306,000

Staff total

2020/2021

£10.4m

2020/2021

£10.4m

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	£3,445,000
2019/2020	£6,875,000
2020/2021	£10,395,000

Premises total

2020/2021

£674k

2020/2021

£674k

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	£94,000
2019/2020	£245,000
2020/2021	£674,000

Occupation total

More about occupation total

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

2020/2021

£1.15m

2020/2021

£1.15m

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	£345,000
2019/2020	£748,000
2020/2021	£1,145,000

Supplies and services total

2020/2021

£1.09m

2020/2021

£1.09m

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	£436,000
2019/2020	£749,000
2020/2021	£1,092,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	£4,000
2019/2020	-£11,000
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	£0
2019/2020	£0
2020/2021	£0

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