Bedfordshire Schools Trust Limited

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

This trust has 10 schools. At the time of the 2021 / 2022 financial submission there were 10 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

£31.47m

Income

£31.84m

In-year balance

£364k

Revenue reserve

£8.36m

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Schools currently in this trust

• Campton Academy
• Etonbury Academy
• Gothic Mede Academy
• Gravenhurst Academy
• Langford Village Academy
• Lawnside Academy
• Pix Brook Academy
• Robert Bloomfield Academy
• Samuel Whitbread Academy
• St Christophers Academy

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Campton Academy
• Etonbury Academy
• Gothic Mede Academy
• Gravenhurst Academy
• Langford Village Academy
• Lawnside Academy
• Pix Brook Academy
• Robert Bloomfield Academy
• Samuel Whitbread Academy
• St Christophers Academy - Dunstable

Trust history

School year	Date	Event	Organisation
2010/2011	01/05/2011	Joined trust	Robert Bloomfield Academy
2011/2012	01/11/2011	Joined trust	Etonbury Academy
	01/03/2012	Joined trust	Samuel Whitbread Academy
2013/2014	01/09/2013	Joined trust	Gravenhurst Academy
	01/11/2013	Joined trust	Gothic Mede Academy
	01/06/2014	Joined trust	Langford Village Academy
2017/2018	01/09/2017	Joined trust	St Christophers Academy
2018/2019	01/01/2019	Joined trust	Lawnside Academy
2019/2020	02/09/2019	Joined trust	Pix Brook Academy
2020/2021	01/11/2020	Joined trust	Campton Academy

• Companies House number: 7546141

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

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Total expenditure

2021/2022

£31.47m

2021/2022

£31.47m

Year	Amount
2017/2018	£22,628,000
2018/2019	£24,022,000
2019/2020	£24,590,000
2020/2021	£27,198,000
2021/2022	£31,473,000

Staff total

2021/2022

£24.64m

2021/2022

£24.64m

Year	Amount
2017/2018	£16,553,000
2018/2019	£17,382,000
2019/2020	£19,191,000
2020/2021	£22,543,000
2021/2022	£24,636,000

Premises total

2021/2022

£2.13m

2021/2022

£2.13m

Year	Amount
2017/2018	£1,305,000
2018/2019	£1,550,000
2019/2020	£1,661,000
2020/2021	£1,866,000
2021/2022	£2,133,000

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

£974k

2021/2022

£974k

Year	Amount
2017/2018	£1,768,000
2018/2019	£2,226,000
2019/2020	£958,000
2020/2021	£717,000
2021/2022	£974,000

Supplies and services total

2021/2022

£3.73m

2021/2022

£3.73m

Year	Amount
2017/2018	£2,727,000
2018/2019	£2,695,000
2019/2020	£1,790,000
2020/2021	£2,072,000
2021/2022	£3,730,000

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	£275,000
2018/2019	£169,000
2019/2020	£990,000
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

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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