Bourne Education Trust

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

This trust has 19 schools. At the time of the 2021 / 2022 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

£59.44m

Income

£67.69m

In-year balance

£8.25m

Revenue reserve

£19.21m

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Schools currently in this trust

• Auriol Junior School
• Broadmere Primary Academy
• Brookwood Primary School
• Chertsey High School
• Epsom and Ewell High School
• Everest Community Academy
• Hampton High
• Jubilee High School
• Marnel Junior School
• Meadow Primary School
• New Monument Primary Academy
• Pyrcroft Grange Primary School
• Sayes Court School
• Sythwood Primary and Nursery School
• Teddington School
• The Matthew Arnold School
• Twickenham School
• West Ewell Primary School and Nursery
• Woodmansterne Primary School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Auriol Junior School
• Broadmere Primary Academy
• Brookwood Primary School
• Chertsey High School
• Epsom And Ewell High School
• Everest Community Academy
• Hampton High
• Jubilee High School
• Marnel Junior School
• Matthew Arnold School - Staines
• Meadow Primary School - Stoneleigh
• New Monument Primary Academy
• Pyrcroft Grange Primary School
• Sayes Court School
• Sythwood Primary School
• Teddington School
• Twickenham School
• West Ewell Primary School And Nursery
• Woodmansterne Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/10/2011	Joined trust	Epsom and Ewell High School
2013/2014	01/09/2013	Joined trust	Jubilee High School
	01/12/2013	Joined trust	Pyrcroft Grange Primary School
	01/01/2014	Joined trust	Sythwood Primary and Nursery School
	01/06/2014	Joined trust	Sayes Court School
2014/2015	01/12/2014	Joined trust	The Matthew Arnold School
2015/2016	01/12/2015	Joined trust	Brookwood Primary School
2016/2017	01/05/2017	Joined trust	Auriol Junior School
2017/2018	01/09/2017	Joined trust	Chertsey High School
	01/09/2017	Joined trust	Everest Community Academy
	01/06/2018	Joined trust	West Ewell Primary School and Nursery
	01/07/2018	Joined trust	Meadow Primary School
2018/2019	01/06/2019	Joined trust	Broadmere Primary Academy
	01/06/2019	Joined trust	New Monument Primary Academy
	01/07/2019	Joined trust	Woodmansterne Primary School
	31/07/2019	Left trust	Broadmere Primary Academy
2019/2020	01/12/2019	Joined trust	Teddington School
2020/2021	01/04/2021	Joined trust	Marnel Junior School
2021/2022	01/09/2021	Joined trust	Hampton High
	01/09/2021	Joined trust	Twickenham School
2022/2023	01/11/2022	Joined trust	The Mead Infant and Nursery School

• Companies House number: 7768726

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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

£59.44m

2021/2022

£59.44m

Year	Amount
2017/2018	£27,266,000
2018/2019	£26,463,000
2019/2020	£41,286,000
2020/2021	£47,801,000
2021/2022	£59,442,000

Staff total

2021/2022

£45.54m

2021/2022

£45.54m

Year	Amount
2017/2018	£20,656,000
2018/2019	£21,655,000
2019/2020	£35,626,000
2020/2021	£37,980,000
2021/2022	£45,535,000

Premises total

2021/2022

£4.17m

2021/2022

£4.17m

Year	Amount
2017/2018	£1,525,000
2018/2019	£1,522,000
2019/2020	£2,079,000
2020/2021	£2,925,000
2021/2022	£4,171,000

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

£4.05m

2021/2022

£4.05m

Year	Amount
2017/2018	£1,443,000
2018/2019	£1,489,000
2019/2020	£1,793,000
2020/2021	£3,112,000
2021/2022	£4,050,000

Supplies and services total

2021/2022

£5.69m

2021/2022

£5.69m

Year	Amount
2017/2018	£3,642,000
2018/2019	£1,797,000
2019/2020	£1,788,000
2020/2021	£3,784,000
2021/2022	£5,685,000

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

£1,000

2021/2022

£1,000

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£1,000

Cost of finance total

2021/2022

£0

2021/2022

£0

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