Coastal Learning Partnership

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

This trust has 16 schools. At the time of the 2021 / 2022 financial submission there were 16 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

£29.11m

Income

£29.49m

In-year balance

£377k

Revenue reserve

£1.98m

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Schools currently in this trust

• Baden-Powell and St Peter's Church of England Junior School
• Bethany Church of England Junior School
• Corfe Castle Church of England Primary School
• Courthill Infant School
• Heatherlands Primary School
• Heathlands Primary Academy
• Lilliput Church of England Infant School
• Longfleet Church of England Primary School
• Oakdale Junior School
• Old Town Infant School and Nursery
• Queen's Park Infant Academy
• St Clement's and St John's Church of England Infant School
• St Luke's Church of England Primary School
• Swanage St Mark's Church of England Primary School
• Wareham St Mary Church of England Primary School
• Wool Church of England Primary School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Baden-Powell And St Peter's Church Of England Junior School
• Bethany Church Of England Junior School
• Corfe Castle Church Of England Primary School
• Courthill Infant School
• Heatherlands Primary School
• Heathlands Primary Academy - Bournemouth
• Lilliput Church Of England Infant School
• Longfleet Church Of England Primary School
• Oakdale Junior School
• Old Town Infant School And Nursery
• Queen's Park Infant Academy
• St Clement's And St John's Church Of England Infant School
• St Luke's Church Of England Primary School - Bournemouth
• Swanage St Mark's Church Of England Primary School
• Wareham St Mary Church Of England Primary School
• Wool Church Of England Primary School

Trust history

School year	Date	Event	Organisation
2014/2015	01/07/2015	Joined trust	Bethany Church of England Junior School
	01/07/2015	Joined trust	Heathlands Primary Academy
	01/07/2015	Joined trust	St Clement's and St John's Church of England Infant School
	01/07/2015	Joined trust	St Luke's Church of England Primary School
2017/2018	01/11/2017	Joined trust	Heatherlands Primary School
2018/2019	01/11/2018	Joined trust	Queen's Park Infant Academy
2019/2020	01/03/2020	Joined trust	Corfe Castle Church of England Primary School
	01/03/2020	Joined trust	Swanage St Mark's Church of England Primary School
	01/03/2020	Joined trust	Wareham St Mary Church of England Primary School
	01/03/2020	Joined trust	Lilliput Church of England Infant School
	01/03/2020	Joined trust	Old Town Infant School and Nursery
	01/03/2020	Joined trust	Courthill Infant School
	01/03/2020	Joined trust	Longfleet Church of England Primary School
	01/03/2020	Joined trust	Baden-Powell and St Peter's Church of England Junior School
	01/03/2020	Joined trust	Oakdale Junior School
2020/2021	01/02/2021	Joined trust	Wool Church of England Primary School

• Companies House number: 9628750

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

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Total expenditure

2021/2022

£29.11m

2021/2022

£29.11m

Year	Amount
2017/2018	£8,329,000
2018/2019	£11,195,000
2019/2020	£19,137,000
2020/2021	£27,259,000
2021/2022	£29,110,000

Staff total

2021/2022

£23.32m

2021/2022

£23.32m

Year	Amount
2017/2018	£6,425,000
2018/2019	£8,856,000
2019/2020	£15,859,000
2020/2021	£22,416,000
2021/2022	£23,321,000

Premises total

2021/2022

£1.56m

2021/2022

£1.56m

Year	Amount
2017/2018	£426,000
2018/2019	£617,000
2019/2020	£835,000
2020/2021	£1,726,000
2021/2022	£1,562,000

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

£1.7m

2021/2022

£1.7m

Year	Amount
2017/2018	£564,000
2018/2019	£748,000
2019/2020	£1,176,000
2020/2021	£1,481,000
2021/2022	£1,697,000

Supplies and services total

2021/2022

£2.53m

2021/2022

£2.53m

Year	Amount
2017/2018	£884,000
2018/2019	£860,000
2019/2020	£1,465,000
2020/2021	£1,636,000
2021/2022	£2,530,000

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	£30,000
2018/2019	£114,000
2019/2020	-£198,000
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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