The Blue Kite Academy Trust

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

This trust has 13 schools. At the time of the 2022 / 2023 financial submission there were 11 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

£22.09m

Income

£22.09m

In-year balance

-£5,000

Revenue reserve

£2.22m

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Schools currently in this trust

• Abbey Meads Community Primary School
• Badbury Park Primary School
• Brook Field Primary School
• Catherine Wayte Primary School
• Colebrook Infant Academy
• Covingham Park Primary School
• Ferndale Primary School & Nursery
• Greenmeadow Primary School
• Lethbridge Primary School
• OakTree Nursery and Primary School
• Robert Le Kyng Primary School
• Ruskin Junior School
• William Morris Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Abbey Meads Community Primary School
• Badbury Park Primary School
• Brook Field Primary School
• Catherine Wayte Primary School
• Colebrook Infant Academy
• Ferndale Primary School & Nursery
• Greenmeadow Primary School
• Lethbridge Primary School
• Robert Le Kyng Primary School
• Ruskin Junior School - Swindon
• William Morris Primary School - Swindon

Trust history

School year	Date	Event	Organisation
2015/2016	01/02/2016	Joined trust	Ferndale Primary School & Nursery
	01/04/2016	Joined trust	Ruskin Junior School
2018/2019	01/01/2019	Joined trust	Abbey Meads Community Primary School
2019/2020	02/09/2019	Joined trust	Badbury Park Primary School
	02/09/2019	Joined trust	William Morris Primary School
	01/12/2019	Joined trust	Catherine Wayte Primary School
	01/05/2020	Joined trust	Brook Field Primary School
2020/2021	01/12/2020	Joined trust	Colebrook Infant Academy
2021/2022	01/03/2022	Joined trust	Greenmeadow Primary School
	01/07/2022	Joined trust	Lethbridge Primary School
2022/2023	01/09/2022	Joined trust	Robert Le Kyng Primary School

• Companies House number: 9889819

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

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Total expenditure

2022/2023

£22.09m

2022/2023

£22.09m

Year	Amount
2018/2019	£6,183,000
2019/2020	£9,991,000
2020/2021	£13,461,000
2021/2022	£16,700,000
2022/2023	£22,093,000

Staff total

2022/2023

£17.7m

2022/2023

£17.7m

Year	Amount
2018/2019	£4,731,000
2019/2020	£7,937,000
2020/2021	£10,808,000
2021/2022	£13,455,000
2022/2023	£17,703,000

Premises total

2022/2023

£1.18m

2022/2023

£1.18m

Year	Amount
2018/2019	£318,000
2019/2020	£492,000
2020/2021	£611,000
2021/2022	£882,000
2022/2023	£1,184,000

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

£1.59m

2022/2023

£1.59m

Year	Amount
2018/2019	£340,000
2019/2020	£503,000
2020/2021	£1,013,000
2021/2022	£1,028,000
2022/2023	£1,593,000

Supplies and services total

2022/2023

£1.61m

2022/2023

£1.61m

Year	Amount
2018/2019	£641,000
2019/2020	£895,000
2020/2021	£1,029,000
2021/2022	£1,330,000
2022/2023	£1,613,000

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	£5,000
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£153,000
2019/2020	£164,000
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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