Warning Some of this trust's schools have data from a period less than 12 months

Collaborative Learning Trust

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

This trust has 7 schools. At the time of the 2022 / 2023 financial submission there were 6 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

£19.9m

Income

£19.83m

In-year balance

-£71k

Revenue reserve

£2.22m

This trust's schools spending rating against similar schools

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This benchmark was created using the following criteria

School	Characteristic	Your school	Comparison criteria

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• All Saints CofE Primary School
• Ashfield Primary School
• Bramhope Primary School
• Micklefield Church of England Primary Academy
• Otley Prince Henry's Grammar School Specialist Language College
• St Marys Church of England Primary Academy
• Trinity All Saints CofE VA Primary School

Compare schools in this trust

• All Saints Cofe Primary School
• Bramhope Primary School
• Micklefield Church Of England Primary Academy
• Otley Prince Henry's Grammar School Specialist Language College
• St Marys Church Of England Primary Academy
• Trinity All Saints Cofe Va Primary School

School year	Date	Event	Organisation
2011/2012	01/12/2011	Joined trust	Otley Prince Henry's Grammar School Specialist Language College
2019/2020	01/11/2019	Joined trust	Bramhope Primary School
	01/02/2020	Joined trust	St Marys Church of England Primary Academy
2021/2022	01/06/2022	Joined trust	Micklefield Church of England Primary Academy
2022/2023	01/09/2022	Joined trust	All Saints CofE Primary School

• Companies House number: 7831080

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

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Total expenditure

2022/2023

£19.9m

2022/2023

£19.9m

Year	Amount
2018/2019	£8,382,000
2019/2020	£10,859,000
2020/2021	£11,875,000
2021/2022	£13,291,000
2022/2023	£19,903,000

Staff total

2022/2023

£14.16m

2022/2023

£14.16m

Year	Amount
2018/2019	£5,999,000
2019/2020	£7,989,000
2020/2021	£9,049,000
2021/2022	£9,500,000
2022/2023	£14,156,000

Premises total

2022/2023

£1.12m

2022/2023

£1.12m

Year	Amount
2018/2019	£411,000
2019/2020	£607,000
2020/2021	£804,000
2021/2022	£770,000
2022/2023	£1,123,000

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

£2.07m

2022/2023

£2.07m

Year	Amount
2018/2019	£677,000
2019/2020	£804,000
2020/2021	£921,000
2021/2022	£1,144,000
2022/2023	£2,066,000

Supplies and services total

2022/2023

£2.53m

2022/2023

£2.53m

Year	Amount
2018/2019	£1,214,000
2019/2020	£1,241,000
2020/2021	£1,101,000
2021/2022	£1,877,000
2022/2023	£2,531,000

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	£81,000
2019/2020	£214,000
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

£27k

2022/2023

£27k

Year	Amount
2018/2019	£0
2019/2020	£4,000
2020/2021	£0
2021/2022	£0
2022/2023	£27,000

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