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

Swale Academies Trust

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

This trust has 18 schools. At the time of the 2021 / 2022 financial submission there were 18 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

£82.28m

Income

£82.58m

In-year balance

£303k

Revenue reserve

£6.65m

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Schools currently in this trust

• Beaver Green Primary School
• Istead Rise Primary School
• James Dixon Primary School
• Langney Primary Academy
• Meopham School
• Parkland Infant School
• Parkland Junior School
• Peacehaven Community School
• Regis Manor Primary School
• Shinewater Primary School
• South Borough Primary School
• The Eastbourne Academy
• The North School
• The Sittingbourne School
• The Turing School
• The Whitstable School
• Westlands Primary School
• Westlands School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Beaver Green Primary School
• Eastbourne Academy
• Istead Rise Primary School
• James Dixon Primary School
• Langney Primary Academy
• Meopham School
• North School
• Parkland Infant School
• Parkland Junior School
• Peacehaven Community School
• Regis Manor Primary School
• Shinewater Primary School
• Sittingbourne School
• South Borough Primary School
• Turing School
• Westlands Primary School
• Westlands School - Sittingbourne
• Whitstable School

Trust history

School year	Date	Event	Organisation
2010/2011	01/09/2010	Joined trust	Westlands Primary School
	01/09/2010	Joined trust	Westlands School
	01/06/2011	Joined trust	Regis Manor Primary School
2011/2012	01/01/2012	Joined trust	The Sittingbourne School
2012/2013	01/02/2013	Joined trust	Meopham School
2014/2015	01/02/2015	Joined trust	South Borough Primary School
	01/04/2015	Joined trust	Beaver Green Primary School
2015/2016	01/09/2015	Joined trust	Istead Rise Primary School
2016/2017	01/12/2016	Joined trust	James Dixon Primary School
	01/06/2017	Joined trust	The Eastbourne Academy
2017/2018	01/09/2017	Joined trust	Parkland Infant School
	01/09/2017	Joined trust	Parkland Junior School
	01/09/2017	Joined trust	Shinewater Primary School
2018/2019	01/09/2018	Joined trust	The Whitstable School
	01/09/2018	Joined trust	Langney Primary Academy
2019/2020	01/09/2019	Joined trust	Peacehaven Community School
2020/2021	01/09/2020	Joined trust	The Turing School
2021/2022	01/01/2022	Joined trust	The North School
2022/2023	01/09/2022	Joined trust	The Holmesdale School

• Companies House number: 7344732

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

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Total expenditure

2021/2022

£82.28m

2021/2022

£82.28m

Year	Amount
2017/2018	£45,256,000
2018/2019	£52,023,000
2019/2020	£62,062,000
2020/2021	£69,813,000
2021/2022	£82,277,000

Staff total

2021/2022

£64.44m

2021/2022

£64.44m

Year	Amount
2017/2018	£35,527,000
2018/2019	£40,989,000
2019/2020	£49,343,000
2020/2021	£55,986,000
2021/2022	£64,437,000

Premises total

2021/2022

£6.02m

2021/2022

£6.02m

Year	Amount
2017/2018	£2,275,000
2018/2019	£2,583,000
2019/2020	£3,869,000
2020/2021	£4,373,000
2021/2022	£6,018,000

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

£4.02m

2021/2022

£4.02m

Year	Amount
2017/2018	£2,743,000
2018/2019	£2,928,000
2019/2020	£3,357,000
2020/2021	£3,557,000
2021/2022	£4,024,000

Supplies and services total

2021/2022

£7.59m

2021/2022

£7.59m

Year	Amount
2017/2018	£4,582,000
2018/2019	£5,462,000
2019/2020	£5,412,000
2020/2021	£5,718,000
2021/2022	£7,587,000

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	£129,000
2018/2019	£0
2019/2020	£36,000
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

£211k

2021/2022

£211k

Year	Amount
2017/2018	£0
2018/2019	£61,000
2019/2020	£45,000
2020/2021	£179,000
2021/2022	£211,000

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