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! Warning Some of this trust's schools have data from a period less than 12 months

Crofty Multi Academy Trust

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This trust has 16 schools. At the time of the 2022 / 2023 financial submission there were 16 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

  • Dashboard 2022 / 2023
  • Details
  • Finance

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£20.02m

Income

£19.99m

In-year balance

-£30k

Revenue reserve

£2.61m

This trust's schools spending rating against similar schools

View characteristics used
This benchmark was created using the following criteria
SchoolCharacteristicYour schoolComparison criteria
  • Teaching staff
  • Supply staff
  • Education support staff
  • Admin. and clerical staff
  • Other staff costs
  • Premises costs
  • Educational supplies
  • Energy
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  • Garras Community Primary School
  • Godolphin Primary School
  • Halwin School
  • Illogan School
  • Lanner Primary School
  • Parc Eglos School
  • Pencoys Primary School
  • Pennoweth Primary School
  • Porthleven School
  • Portreath Community Primary School
  • Rosemellin Community Primary School
  • Roskear School
  • Sithney Community Primary School
  • Trannack Primary School
  • Treloweth Community Primary School
  • Weeth Community Primary School

Compare schools in this trust

  • Garras Community Primary School has data from a period less than 12 months
  • Godolphin Primary School has data from a period less than 12 months
  • Halwin School has data from a period less than 12 months
  • Illogan School
  • Lanner Primary School
  • Parc Eglos School has data from a period less than 12 months
  • Pencoys Primary School
  • Pennoweth Primary School
  • Porthleven School has data from a period less than 12 months
  • Portreath Community Primary School
  • Rosemellin Community Primary School
  • Roskear School
  • Sithney Community Primary School has data from a period less than 12 months
  • Trannack Primary School has data from a period less than 12 months
  • Treloweth Community Primary School
  • Weeth Community Primary School

School year Date Event Organisation
2016/2017 01/09/2016 Joined trust St Paul's Way Trust School
01/10/2016 Left trust St Paul's Way Trust School
01/10/2016 Joined trust Portreath Community Primary School
01/10/2016 Joined trust Treloweth Community Primary School
01/10/2016 Joined trust Rosemellin Community Primary School
01/10/2016 Joined trust Pencoys Primary School
01/10/2016 Joined trust Roskear School
01/10/2016 Joined trust Illogan School
01/03/2017 Joined trust Weeth Community Primary School
2017/2018 01/12/2017 Joined trust Pennoweth Primary School
01/12/2017 Joined trust Lanner Primary School
2022/2023 01/01/2023 Joined trust Garras Community Primary School
01/01/2023 Joined trust Godolphin Primary School
01/01/2023 Joined trust Halwin School
01/01/2023 Joined trust Parc Eglos School
01/01/2023 Joined trust Porthleven School
01/01/2023 Joined trust Sithney Community Primary School
01/01/2023 Joined trust Trannack Primary School
Companies House number:
10354924

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

Filters

Total expenditure

2022/2023
£20.02m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£12m£16m£20m£24m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£20.02m
Total expenditure
Year Amount
2018/2019 £13,389,000
2019/2020 £13,517,000
2020/2021 £13,592,000
2021/2022 £14,235,000
2022/2023 £20,020,000

Staff total

2022/2023
£15.73m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£9m£12m£15m£18m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£15.73m
Staff total
Year Amount
2018/2019 £9,971,000
2019/2020 £10,190,000
2020/2021 £10,462,000
2021/2022 £10,657,000
2022/2023 £15,727,000

Premises total

2022/2023
£940k
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£800k£880k£960k£1.04m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£940k
Premises total
Year Amount
2018/2019 £975,000
2019/2020 £834,000
2020/2021 £839,000
2021/2022 £893,000
2022/2023 £940,000

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
£1.48m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£800k£1.2m£1.6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.48m
Occupation total
Year Amount
2018/2019 £840,000
2019/2020 £1,043,000
2020/2021 £1,188,000
2021/2022 £1,166,000
2022/2023 £1,479,000

Supplies and services total

2022/2023
£1.87m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£800k£1.2m£1.6m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.87m
Supplies and services total
Year Amount
2018/2019 £1,625,000
2019/2020 £1,324,000
2020/2021 £1,103,000
2021/2022 £1,519,000
2022/2023 £1,874,000

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
No dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Interest charges for loans and banking
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
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23-£80k£0£80k£160k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 -£22,000
2019/2020 £126,000
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
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £0
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