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

Northumberland Church of England Academy Trust

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

This trust has 9 schools. At the time of the 2022 / 2023 financial submission there were 9 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

£20.55m

Income

£20.62m

In-year balance

£67k

Revenue reserve

£271k

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Schools currently in this trust

• NCEA Bishop's Primary School
• NCEA Castle School
• NCEA Duke's Secondary School
• NCEA Grace Darling CofE Primary School
• NCEA James Knott CofE Primary School
• NCEA St Michael's Church of England Primary School
• NCEA Thomas Bewick C of E Primary School
• NCEA Warkworth Church of England Primary School
• NCEA William Leech CofE Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ncea Bishop's Primary School
• Ncea Castle School
• Ncea Duke's Secondary School
• Ncea Grace Darling Cofe Primary School
• Ncea James Knott Cofe Primary School
• Ncea St Michael's Church Of England Primary School
• Ncea Thomas Bewick C Of E Primary School
• Ncea Warkworth Church Of England Primary School
• Ncea William Leech Cofe Primary School

Trust history

School year	Date	Event	Organisation
2009/2010	01/09/2009	Joined trust	NCEA Duke's Secondary School
2017/2018	01/07/2018	Joined trust	NCEA Bishop's Primary School
	01/07/2018	Joined trust	NCEA Castle School
2020/2021	01/09/2020	Joined trust	NCEA Warkworth Church of England Primary School
2021/2022	01/09/2021	Joined trust	NCEA James Knott CofE Primary School
	01/09/2021	Joined trust	NCEA William Leech CofE Primary School
	01/09/2021	Joined trust	NCEA Grace Darling CofE Primary School
	01/09/2021	Joined trust	NCEA Thomas Bewick C of E Primary School

• Companies House number: 6653439

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

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Total expenditure

2022/2023

£20.55m

2022/2023

£20.55m

Year	Amount
2018/2019	£16,015,000
2019/2020	£16,765,000
2020/2021	£18,049,000
2021/2022	£19,111,000
2022/2023	£20,552,000

Staff total

2022/2023

£15.86m

2022/2023

£15.86m

Year	Amount
2018/2019	£12,418,000
2019/2020	£13,487,000
2020/2021	£14,459,000
2021/2022	£15,108,000
2022/2023	£15,862,000

Premises total

2022/2023

£1.19m

2022/2023

£1.19m

Year	Amount
2018/2019	£773,000
2019/2020	£806,000
2020/2021	£1,033,000
2021/2022	£1,244,000
2022/2023	£1,192,000

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

£1.6m

2022/2023

£1.6m

Year	Amount
2018/2019	£1,431,000
2019/2020	£1,317,000
2020/2021	£1,395,000
2021/2022	£1,387,000
2022/2023	£1,604,000

Supplies and services total

2022/2023

£1.89m

2022/2023

£1.89m

Year	Amount
2018/2019	£1,387,000
2019/2020	£1,155,000
2020/2021	£1,162,000
2021/2022	£1,372,000
2022/2023	£1,894,000

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	£6,000
2019/2020	£0
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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