Asset Education

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

This trust has 14 schools. At the time of the 2022 / 2023 financial submission there were 14 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

£21.03m

Income

£21.16m

In-year balance

£133k

Revenue reserve

£1.57m

Next steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
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Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Bungay Primary School
• Castle Hill Infant School
• Castle Hill Junior School
• Cliff Lane Primary School
• Edgar Sewter Community Primary School
• Holton St Peter Community Primary School
• Ilketshall St Lawrence School
• Ringshall School
• Shotley Community Primary School
• St Helen's Primary School
• Stutton Church of England Primary School
• The Beeches Community Primary School
• The Oaks Primary School
• Wenhaston Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Beeches Community Primary School
• Bungay Primary School
• Castle Hill Infant School - Ipswich
• Castle Hill Junior School - Ipswich
• Cliff Lane Primary School
• Edgar Sewter Community Primary School
• Holton St Peter Community Primary School
• Ilketshall St Lawrence School
• Oaks Primary School - Ipswich
• Ringshall School
• Shotley Community Primary School
• St Helen's Primary School - Ipswich
• Stutton Church Of England Primary School
• Wenhaston Primary School

Trust history

School year	Date	Event	Organisation
2014/2015	01/03/2015	Joined trust	St Helen's Primary School
	01/03/2015	Joined trust	The Oaks Primary School
	01/03/2015	Joined trust	The Beeches Community Primary School
2016/2017	01/05/2017	Joined trust	Holton St Peter Community Primary School
	01/05/2017	Joined trust	Bungay Primary School
	01/05/2017	Joined trust	Edgar Sewter Community Primary School
	01/05/2017	Joined trust	Ilketshall St Lawrence School
	01/05/2017	Joined trust	Wenhaston Primary School
2017/2018	01/06/2018	Joined trust	Stutton Church of England Primary School
2018/2019	01/09/2018	Joined trust	Shotley Community Primary School
	01/03/2019	Joined trust	Castle Hill Infant School
	01/03/2019	Joined trust	Castle Hill Junior School
	01/03/2019	Joined trust	Cliff Lane Primary School
2019/2020	01/10/2019	Joined trust	Ringshall School

• Companies House number: 9434926

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

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Total expenditure

2022/2023

£21.03m

2022/2023

£21.03m

Year	Amount
2018/2019	£13,852,000
2019/2020	£17,953,000
2020/2021	£18,997,000
2021/2022	£20,697,000
2022/2023	£21,025,000

Staff total

2022/2023

£16.41m

2022/2023

£16.41m

Year	Amount
2018/2019	£10,746,000
2019/2020	£14,689,000
2020/2021	£15,803,000
2021/2022	£16,944,000
2022/2023	£16,411,000

Premises total

2022/2023

£1.05m

2022/2023

£1.05m

Year	Amount
2018/2019	£738,000
2019/2020	£1,057,000
2020/2021	£938,000
2021/2022	£849,000
2022/2023	£1,046,000

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

£1.81m

2022/2023

£1.81m

Year	Amount
2018/2019	£1,021,000
2019/2020	£860,000
2020/2021	£1,061,000
2021/2022	£1,297,000
2022/2023	£1,813,000

Supplies and services total

2022/2023

£1.74m

2022/2023

£1.74m

Year	Amount
2018/2019	£1,263,000
2019/2020	£1,183,000
2020/2021	£1,186,000
2021/2022	£1,592,000
2022/2023	£1,742,000

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	£75,000
2019/2020	£161,000
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

£13k

2022/2023

£13k

Year	Amount
2018/2019	£9,000
2019/2020	£3,000
2020/2021	£9,000
2021/2022	£15,000
2022/2023	£13,000

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