Focus Academy Trust (UK) Ltd

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

This trust has 15 schools. At the time of the 2021 / 2022 financial submission there were 15 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

£33.51m

Income

£33.73m

In-year balance

£225k

Revenue reserve

£3.11m

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Schools currently in this trust

• Birstall Primary Academy
• Boothroyd Primary Academy
• Coppice Primary Academy
• Deeplish Primary Academy
• Fieldhead Primary Academy
• Freehold Community Academy
• Lyndhurst Primary and Nursery School
• Manor Green Primary Academy
• Old Trafford Community Academy
• Roundthorn Primary Academy
• Rudheath Primary Academy and Nursery
• Shibden Head Primary Academy
• Thornhill Junior and Infant School
• Thornton Primary School
• Wilsden Primary School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Birstall Primary Academy
• Boothroyd Primary Academy
• Coppice Primary Academy - Oldham
• Deeplish Primary Academy
• Fieldhead Primary Academy
• Freehold Community Academy
• Lyndhurst Primary And Nursery School
• Manor Green Primary Academy
• Old Trafford Community Academy
• Roundthorn Primary Academy
• Rudheath Primary Academy And Nursery
• Shibden Head Primary Academy
• Thornhill Junior And Infant School
• Thornton Primary School - Bradford
• Wilsden Primary School

Trust history

School year	Date	Event	Organisation
2012/2013	01/03/2013	Joined trust	Birstall Primary Academy
	01/03/2013	Joined trust	Fieldhead Primary Academy
	01/03/2013	Joined trust	Shibden Head Primary Academy
	01/04/2013	Joined trust	Rudheath Primary Academy and Nursery
2013/2014	01/09/2013	Joined trust	Coppice Primary Academy
	01/09/2013	Joined trust	Roundthorn Primary Academy
	01/10/2013	Joined trust	Boothroyd Primary Academy
	01/04/2014	Joined trust	Old Trafford Community Academy
2014/2015	01/12/2014	Joined trust	Deeplish Primary Academy
2015/2016	01/10/2015	Joined trust	Manor Green Primary Academy
	01/11/2015	Joined trust	Freehold Community Academy
2016/2017	01/09/2016	Joined trust	Thornhill Junior and Infant School
	01/12/2016	Joined trust	Lyndhurst Primary and Nursery School
	01/02/2017	Joined trust	Thornton Primary School
	01/02/2017	Joined trust	Wilsden Primary School

• Companies House number: 8071176

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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

£33.51m

2021/2022

£33.51m

Year	Amount
2017/2018	£32,122,000
2018/2019	£32,310,000
2019/2020	£33,258,000
2020/2021	£35,001,000
2021/2022	£33,507,000

Staff total

2021/2022

£25.95m

2021/2022

£25.95m

Year	Amount
2017/2018	£24,004,000
2018/2019	£24,823,000
2019/2020	£26,421,000
2020/2021	£28,141,000
2021/2022	£25,950,000

Premises total

2021/2022

£1.72m

2021/2022

£1.72m

Year	Amount
2017/2018	£1,714,000
2018/2019	£1,557,000
2019/2020	£1,585,000
2020/2021	£1,580,000
2021/2022	£1,717,000

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

£3.05m

2021/2022

£3.05m

Year	Amount
2017/2018	£2,754,000
2018/2019	£2,671,000
2019/2020	£2,610,000
2020/2021	£2,618,000
2021/2022	£3,054,000

Supplies and services total

2021/2022

£2.79m

2021/2022

£2.79m

Year	Amount
2017/2018	£3,187,000
2018/2019	£3,143,000
2019/2020	£2,433,000
2020/2021	£2,662,000
2021/2022	£2,786,000

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	£463,000
2018/2019	£116,000
2019/2020	£209,000
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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