Kernow Learning Multi Academy Trust

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

This trust has 19 schools. At the time of the 2020 / 2021 financial submission there were 19 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

£26.1m

Income

£26.98m

In-year balance

£877k

Revenue reserve

£3.88m

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Schools currently in this trust

• Beacon ACE Academy
• Charlestown Primary School
• Constantine Primary School
• Falmouth Primary Academy
• Foxhole Learning Academy
• King Charles Church of England Primary School
• Leedstown Community Primary School
• Mabe Community Primary School
• St Agnes Academy
• St Columb Major Academy
• St Columb Minor Academy
• St Francis CofE Primary School
• St Kew ACE Academy
• St Merryn School
• St Newlyn East Learning Academy
• The Bishops CofE Learning Academy
• Trenance Learning Academy
• Trevisker Primary School
• Upton Cross ACE Academy

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Beacon Ace Academy
• Bishops Cofe Learning Academy
• Charlestown Primary School
• Constantine Primary School
• Falmouth Primary Academy
• Foxhole Learning Academy
• King Charles Primary School
• Leedstown Community Primary School
• Mabe Community Primary School
• St Agnes Academy
• St Columb Major Academy
• St Columb Minor Academy
• St Francis Cofe Primary School
• St Kew Ace Academy
• St Merryn School
• St Newlyn East Learning Academy
• Trenance Learning Academy
• Trevisker Primary School
• Upton Cross Ace Academy - Liskeard

Trust history

School year	Date	Event	Organisation
2015/2016	01/09/2015	Joined trust	Trenance Learning Academy
	01/09/2015	Joined trust	St Newlyn East Learning Academy
	01/09/2015	Joined trust	Falmouth Primary Academy
	01/09/2015	Joined trust	Foxhole Learning Academy
2016/2017	01/09/2016	Joined trust	St Merryn School
	01/09/2016	Joined trust	Constantine Primary School
	01/09/2016	Joined trust	Trevisker Primary School
	01/09/2016	Joined trust	Mabe Community Primary School
	01/09/2016	Joined trust	The Bishops CofE Learning Academy
	01/01/2017	Joined trust	Leedstown Community Primary School
2019/2020	01/09/2019	Joined trust	Charlestown Primary School
	01/09/2019	Joined trust	St Columb Major Academy
	01/09/2019	Joined trust	St Columb Minor Academy
	01/09/2019	Joined trust	St Agnes Academy
	01/09/2019	Joined trust	Beacon ACE Academy
	01/09/2019	Joined trust	St Kew ACE Academy
	01/09/2019	Joined trust	Upton Cross ACE Academy
2020/2021	01/09/2020	Joined trust	St Francis CofE Primary School
	01/09/2020	Joined trust	King Charles Primary School

• Companies House number: 7394649

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• View this trust's data on other services: Find and compare schools in England ; Get information about schools

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Total expenditure

2020/2021

£26.1m

2020/2021

£26.1m

Year	Amount
2016/2017	£9,370,000
2017/2018	£9,611,000
2018/2019	£10,654,000
2019/2020	£22,126,000
2020/2021	£26,102,000

Staff total

2020/2021

£20.22m

2020/2021

£20.22m

Year	Amount
2016/2017	£7,067,000
2017/2018	£7,220,000
2018/2019	£7,832,000
2019/2020	£16,703,000
2020/2021	£20,222,000

Premises total

2020/2021

£1.31m

2020/2021

£1.31m

Year	Amount
2016/2017	£453,000
2017/2018	£473,000
2018/2019	£529,000
2019/2020	£1,104,000
2020/2021	£1,313,000

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

£2.12m

2020/2021

£2.12m

Year	Amount
2016/2017	£888,000
2017/2018	£801,000
2018/2019	£830,000
2019/2020	£1,952,000
2020/2021	£2,121,000

Supplies and services total

2020/2021

£2.45m

2020/2021

£2.45m

Year	Amount
2016/2017	£913,000
2017/2018	£1,079,000
2018/2019	£1,371,000
2019/2020	£2,128,000
2020/2021	£2,446,000

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	£33,000
2017/2018	£18,000
2018/2019	£71,000
2019/2020	£239,000
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	£16,000
2017/2018	£20,000
2018/2019	£21,000
2019/2020	£0
2020/2021	£0

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