Excalibur Academies Trust

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

This trust has 20 schools. At the time of the 2022 / 2023 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

£45.9m

Income

£45.05m

In-year balance

-£850k

Revenue reserve

£2.66m

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Schools currently in this trust

• Ashton Park School
• Ashton Vale Primary School
• Burbage Primary School
• Cabot Primary School
• Compass Point Primary School
• Easton Royal Academy
• Fairfield High School
• Great Bedwyn Church of England School
• John O'Gaunt School
• Lambourn CofE Primary School
• Liden Academy
• Luckwell Primary School
• May Park Primary School
• Nythe Primary School
• Oare Church of England Primary School
• Ogbourne CofE Primary School
• Redland Green School
• St John's Marlborough
• St Katharine's CofE Primary School
• The WREN School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Burbage Primary School
• Cabot Primary School
• Easton Royal Academy
• Fairfield High School - Bristol
• Great Bedwyn Church Of England School
• John O'gaunt School
• Lambourn Cofe Primary School
• Liden Academy
• May Park Primary School
• Nythe Primary School
• Oare Church Of England Primary School
• Ogbourne Cofe Primary School
• St John's Marlborough
• St Katharine's Cofe Primary School
• Wren School

Trust history

School year	Date	Event	Organisation
2012/2013	01/09/2012	Joined trust	St John's Marlborough
	01/09/2012	Joined trust	Easton Royal Academy
	01/04/2013	Joined trust	Burbage Primary School
2014/2015	01/02/2015	Joined trust	Fairfield High School
	01/04/2015	Joined trust	Oare Church of England Primary School
	01/04/2015	Joined trust	Ogbourne CofE Primary School
2016/2017	01/10/2016	Joined trust	John O'Gaunt School
2017/2018	01/09/2017	Joined trust	St Katharine's CofE Primary School
	01/04/2018	Joined trust	Great Bedwyn Church of England School
2018/2019	01/09/2018	Joined trust	Lambourn CofE Primary School
	01/02/2019	Joined trust	The WREN School
2019/2020	01/09/2019	Joined trust	May Park Primary School
	01/02/2020	Joined trust	Nythe Primary School
2020/2021	01/02/2021	Joined trust	Liden Academy
2021/2022	01/08/2022	Joined trust	Cabot Primary School

• Companies House number: 8146633

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

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Total expenditure

2022/2023

£45.9m

2022/2023

£45.9m

Year	Amount
2018/2019	£24,529,000
2019/2020	£31,980,000
2020/2021	£34,597,000
2021/2022	£37,871,000
2022/2023	£45,895,000

Staff total

2022/2023

£33m

2022/2023

£33m

Year	Amount
2018/2019	£18,018,000
2019/2020	£24,361,000
2020/2021	£26,934,000
2021/2022	£28,932,000
2022/2023	£32,998,000

Premises total

2022/2023

£4.24m

2022/2023

£4.24m

Year	Amount
2018/2019	£1,788,000
2019/2020	£2,165,000
2020/2021	£2,291,000
2021/2022	£2,493,000
2022/2023	£4,241,000

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

£3.78m

2022/2023

£3.78m

Year	Amount
2018/2019	£1,767,000
2019/2020	£1,938,000
2020/2021	£2,184,000
2021/2022	£2,707,000
2022/2023	£3,777,000

Supplies and services total

2022/2023

£4.88m

2022/2023

£4.88m

Year	Amount
2018/2019	£3,050,000
2019/2020	£3,138,000
2020/2021	£3,179,000
2021/2022	£3,733,000
2022/2023	£4,875,000

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

£4,000

2022/2023

£4,000

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£9,000
2021/2022	£6,000
2022/2023	£4,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	-£94,000
2019/2020	£378,000
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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