E-ACT

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

This trust has 29 schools. At the time of the 2022 / 2023 financial submission there were 28 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

£135.51m

Income

£140.13m

In-year balance

£4.62m

Revenue reserve

£17m

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Schools currently in this trust

• Badocks Wood E-ACT Academy
• Bourne End Academy
• Braintcroft E-ACT Primary Academy
• Chalfont Valley E-ACT Primary Academy
• City Heights E-ACT Academy
• Denham Green E-ACT Primary Academy
• DSLV E-ACT Academy
• E-ACT Blackley Academy
• E-ACT Crest Academy
• E-ACT Nechells Academy
• E-ACT Pathways Academy
• E-ACT Royton and Crompton Academy
• E-ACT The Grange School
• Greenfield E-ACT Primary Academy
• Hareclive E-ACT Academy
• Heartlands Academy
• Ilminster Avenue E-ACT Academy
• Mansfield Green E-ACT Academy
• Merritts Brook Primary E-ACT Academy
• North Birmingham Academy
• Parkwood E-ACT Academy
• Perry Court E-ACT Academy
• Reedswood E-ACT Academy
• Shenley Academy
• St Ursula's E-ACT Academy
• The Oldham Academy North
• The Parker E-ACT Academy
• West Walsall E-ACT Academy
• Willenhall E-ACT Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Badocks Wood E-Act Academy
• Bourne End Academy
• Braintcroft E-Act Primary Academy
• Chalfont Valley E-Act Primary Academy
• City Heights E-Act Academy
• Denham Green E-Act Primary Academy
• Dslv E-Act Academy
• E-Act Blackley Academy
• E-Act Crest Academy
• E-Act Pathways Academy
• E-Act Royton And Crompton Academy
• Greenfield E-Act Primary Academy
• Hareclive E-Act Academy
• Heartlands Academy - Birmingham
• Ilminster Avenue E-Act Academy
• Mansfield Green E-Act Academy
• Merritts Brook Primary E-Act Academy
• Nechells Primary E-Act Academy
• North Birmingham Academy
• Oldham Academy North
• Parker E-Act Academy
• Parkwood E-Act Academy
• Perry Court E-Act Academy
• Reedswood E-Act Academy
• Shenley Academy
• St Ursula's E-Act Academy
• West Walsall E-Act Academy
• Willenhall E-Act Academy

Trust history

School year	Date	Event	Organisation
2009/2010	01/09/2009	Joined trust	Heartlands Academy
	01/09/2009	Joined trust	Shenley Academy
	01/09/2009	Joined trust	Parkwood E-ACT Academy
	01/09/2009	Joined trust	E-ACT Crest Academy
	04/01/2010	Joined trust	North Birmingham Academy
2010/2011	01/09/2010	Joined trust	The Oldham Academy North
2011/2012	01/09/2011	Joined trust	St Ursula's E-ACT Academy
	01/01/2012	Joined trust	E-ACT Blackley Academy
	01/01/2012	Joined trust	Ilminster Avenue E-ACT Academy
	01/01/2012	Joined trust	Willenhall E-ACT Academy
	01/04/2012	Joined trust	The E-Act Burnham Park Academy
	01/07/2012	Joined trust	DSLV E-ACT Academy
2012/2013	01/09/2012	Joined trust	The Parker E-ACT Academy
	01/09/2012	Joined trust	Sherwood Academy
	01/09/2012	Joined trust	West Walsall E-ACT Academy
	01/09/2012	Joined trust	Nechells Primary E-ACT Academy
	01/09/2012	Joined trust	Reedswood E-ACT Academy
	01/09/2012	Joined trust	SGS Forest High School
	01/09/2012	Joined trust	Chalfont Valley E-ACT Primary Academy
	01/09/2012	Joined trust	Greenfield E-ACT Primary Academy
	01/01/2013	Joined trust	Mansfield Green E-ACT Academy
	01/01/2013	Joined trust	Merritts Brook Primary E-ACT Academy
2013/2014	01/09/2013	Joined trust	City Heights E-ACT Academy
	01/09/2013	Joined trust	Denham Green E-ACT Primary Academy
	01/09/2013	Joined trust	E-ACT Pathways Academy
2014/2015	01/03/2015	Left trust	SGS Forest High School
	01/04/2015	Left trust	Sherwood Academy
2016/2017	01/09/2016	Joined trust	Hareclive E-ACT Academy
2017/2018	01/09/2017	Joined trust	Perry Court E-ACT Academy
	01/04/2018	Joined trust	Braintcroft E-ACT Primary Academy
2018/2019	01/09/2018	Joined trust	Badocks Wood E-ACT Academy
	01/09/2018	Joined trust	E-ACT Royton and Crompton Academy
	01/09/2018	Joined trust	Bourne End Academy
2019/2020	11/11/2019	Left trust	The E-Act Burnham Park Academy

• Companies House number: 6526376

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

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Total expenditure

2022/2023

£135.51m

2022/2023

£135.51m

Year	Amount
2018/2019	£120,108,000
2019/2020	£115,862,000
2020/2021	£117,342,000
2021/2022	£125,707,000
2022/2023	£135,510,000

Staff total

2022/2023

£101.68m

2022/2023

£101.68m

Year	Amount
2018/2019	£87,307,000
2019/2020	£88,367,000
2020/2021	£90,626,000
2021/2022	£94,591,000
2022/2023	£101,683,000

Premises total

2022/2023

£8.98m

2022/2023

£8.98m

Year	Amount
2018/2019	£6,845,000
2019/2020	£7,217,000
2020/2021	£8,055,000
2021/2022	£8,550,000
2022/2023	£8,981,000

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

£8.52m

2022/2023

£8.52m

Year	Amount
2018/2019	£7,407,000
2019/2020	£6,908,000
2020/2021	£7,427,000
2021/2022	£7,866,000
2022/2023	£8,523,000

Supplies and services total

2022/2023

£16.29m

2022/2023

£16.29m

Year	Amount
2018/2019	£17,425,000
2019/2020	£12,007,000
2020/2021	£11,216,000
2021/2022	£14,672,000
2022/2023	£16,286,000

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

£37k

2022/2023

£37k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£18,000
2021/2022	£28,000
2022/2023	£37,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£1,124,000
2019/2020	£1,363,000
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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