Beyond Schools Trust

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

This trust has 5 schools. At the time of the 2022 / 2023 financial submission there were 5 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

£27.15m

Income

£27.5m

In-year balance

£342k

Revenue reserve

£2.15m

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Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
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Find school and college performance data in England'
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Get information about schools
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Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Balfour Junior School
• Fort Pitt Grammar School
• Phoenix Primary School
• The Robert Napier School
• The Thomas Aveling School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Balfour Junior School
• Fort Pitt Grammar School
• Phoenix Primary School
• Robert Napier School
• Thomas Aveling School

Trust history

School year	Date	Event	Organisation
2010/2011	01/11/2010	Joined trust	Fort Pitt Grammar School
2012/2013	01/09/2012	Joined trust	Phoenix Primary School
	01/09/2012	Joined trust	The Robert Napier School
2015/2016	01/09/2015	Joined trust	The Thomas Aveling School
2016/2017	01/01/2017	Joined trust	Balfour Junior School

• Companies House number: 7401701

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

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Total expenditure

2022/2023

£27.15m

2022/2023

£27.15m

Year	Amount
2018/2019	£19,513,000
2019/2020	£20,465,000
2020/2021	£22,745,000
2021/2022	£24,785,000
2022/2023	£27,153,000

Staff total

2022/2023

£20.71m

2022/2023

£20.71m

Year	Amount
2018/2019	£15,292,000
2019/2020	£17,171,000
2020/2021	£18,231,000
2021/2022	£19,375,000
2022/2023	£20,706,000

Premises total

2022/2023

£1.51m

2022/2023

£1.51m

Year	Amount
2018/2019	£827,000
2019/2020	£847,000
2020/2021	£1,128,000
2021/2022	£1,360,000
2022/2023	£1,510,000

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

£2.37m

2022/2023

£2.37m

Year	Amount
2018/2019	£550,000
2019/2020	£503,000
2020/2021	£805,000
2021/2022	£2,246,000
2022/2023	£2,374,000

Supplies and services total

2022/2023

£2.56m

2022/2023

£2.56m

Year	Amount
2018/2019	£2,511,000
2019/2020	£1,890,000
2020/2021	£2,581,000
2021/2022	£1,804,000
2022/2023	£2,563,000

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	£333,000
2019/2020	£54,000
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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