Tandridge Learning Trust

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

This trust has 5 schools. At the time of the 2022 / 2023 financial submission there were 5 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

£16.59m

Income

£15.54m

In-year balance

-£1.05m

Revenue reserve

£2.17m

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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• Bletchingley Village Primary School
• Hamsey Green Primary
• Tatsfield Primary School
• Warlingham School
• Woodlea Primary School

Compare schools in this trust

• Bletchingley Village Primary School
• Hamsey Green Primary
• Tatsfield Primary School
• Warlingham School
• Woodlea Primary School

School year	Date	Event	Organisation
2012/2013	01/11/2012	Joined trust	Warlingham School
2016/2017	01/05/2017	Joined trust	Bletchingley Village Primary School
	01/05/2017	Joined trust	Hamsey Green Primary
	01/05/2017	Joined trust	Tatsfield Primary School
	01/05/2017	Joined trust	Woodlea Primary School

• Companies House number: 8248059

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

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Total expenditure

2022/2023

£16.59m

2022/2023

£16.59m

Year	Amount
2018/2019	£12,794,000
2019/2020	£12,577,000
2020/2021	£14,705,000
2021/2022	£16,044,000
2022/2023	£16,591,000

Staff total

2022/2023

£12.2m

2022/2023

£12.2m

Year	Amount
2018/2019	£9,657,000
2019/2020	£10,116,000
2020/2021	£10,780,000
2021/2022	£11,347,000
2022/2023	£12,204,000

Premises total

2022/2023

£1.6m

2022/2023

£1.6m

Year	Amount
2018/2019	£1,312,000
2019/2020	£902,000
2020/2021	£2,091,000
2021/2022	£2,277,000
2022/2023	£1,600,000

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

£1m

2022/2023

£1m

Year	Amount
2018/2019	£690,000
2019/2020	£658,000
2020/2021	£682,000
2021/2022	£843,000
2022/2023	£1,001,000

Supplies and services total

2022/2023

£1.79m

2022/2023

£1.79m

Year	Amount
2018/2019	£1,593,000
2019/2020	£1,406,000
2020/2021	£1,152,000
2021/2022	£1,577,000
2022/2023	£1,786,000

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

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	-£458,000
2019/2020	-£505,000
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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