The Cam Academy Trust

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

This trust has 11 schools. At the time of the 2022 / 2023 financial submission there were 11 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

£50.46m

Income

£50.45m

In-year balance

-£8,000

Revenue reserve

£4.05m

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Schools currently in this trust

• Cambourne Village College
• Comberton Village College
• Everton Heath Primary School
• Gamlingay Village Primary
• Hartford Infant and Preschool
• Hartford Junior School
• Jeavons Wood Primary School
• Melbourn Village College
• Offord Primary School
• St Peter's School
• Thongsley Fields Primary and Nursery School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Cambourne Village College
• Comberton Village College
• Everton Heath Primary School
• Gamlingay Village Primary
• Hartford Infant And Preschool
• Hartford Junior School
• Jeavons Wood Primary School
• Melbourn Village College
• Offord Primary School
• St Peter's School - Huntingdon
• Thongsley Fields Primary And Nursery School

Trust history

School year	Date	Event	Organisation
2010/2011	01/02/2011	Joined trust	Comberton Village College
2011/2012	01/09/2011	Joined trust	The Voyager Academy
2012/2013	30/08/2013	Joined trust	Melbourn Village College
2013/2014	01/09/2013	Joined trust	Cambourne Village College
2015/2016	01/04/2016	Joined trust	Gamlingay Village Primary
2016/2017	01/09/2016	Joined trust	St Peter's School
	31/12/2016	Left trust	The Voyager Academy
	01/01/2017	Joined trust	Hartford Junior School
	01/01/2017	Joined trust	Hartford Infant and Preschool
	01/07/2017	Joined trust	Jeavons Wood Primary School
2017/2018	01/09/2017	Joined trust	Gamlingay Village College
2018/2019	01/09/2018	Joined trust	Everton Heath Primary School
	01/09/2018	Joined trust	Thongsley Fields Primary and Nursery School
	22/01/2019	Left trust	Gamlingay Village College
2019/2020	01/09/2019	Joined trust	Offord Primary School

• Companies House number: 7491945

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

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Total expenditure

2022/2023

£50.46m

2022/2023

£50.46m

Year	Amount
2018/2019	£36,423,000
2019/2020	£39,891,000
2020/2021	£48,071,000
2021/2022	£53,516,000
2022/2023	£50,459,000

Staff total

2022/2023

£39.76m

2022/2023

£39.76m

Year	Amount
2018/2019	£26,865,000
2019/2020	£33,238,000
2020/2021	£37,258,000
2021/2022	£40,832,000
2022/2023	£39,760,000

Premises total

2022/2023

£3.79m

2022/2023

£3.79m

Year	Amount
2018/2019	£2,815,000
2019/2020	£2,074,000
2020/2021	£2,630,000
2021/2022	£4,461,000
2022/2023	£3,787,000

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

£2.73m

2022/2023

£2.73m

Year	Amount
2018/2019	£1,950,000
2019/2020	£1,572,000
2020/2021	£1,412,000
2021/2022	£2,025,000
2022/2023	£2,734,000

Supplies and services total

2022/2023

£4.18m

2022/2023

£4.18m

Year	Amount
2018/2019	£4,793,000
2019/2020	£4,117,000
2020/2021	£6,771,000
2021/2022	£6,198,000
2022/2023	£4,178,000

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	£0
2019/2020	-£1,110,000
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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