Cromwell Learning Community Academy Trust

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

This trust has 2 schools. At the time of the 2022 / 2023 financial submission there were 2 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

£3.96m

Income

£3.94m

In-year balance

-£25k

Revenue reserve

-£63k

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Schools currently in this trust

• Bordesley Village Primary School
• Cromwell Junior and Infant School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bordesley Village Primary School
• Cromwell Junior And Infant School

Trust history

School year	Date	Event	Organisation
2016/2017	01/01/2017	Joined trust	Cromwell Junior and Infant School
	01/07/2017	Joined trust	Bordesley Village Primary School

• Companies House number: 10465397

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

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Total expenditure

2022/2023

£3.96m

2022/2023

£3.96m

Year	Amount
2018/2019	£3,045,000
2019/2020	£3,655,000
2020/2021	£3,656,000
2021/2022	£3,911,000
2022/2023	£3,963,000

Staff total

2022/2023

£2.74m

2022/2023

£2.74m

Year	Amount
2018/2019	£1,831,000
2019/2020	£2,362,000
2020/2021	£2,619,000
2021/2022	£2,693,000
2022/2023	£2,741,000

Premises total

2022/2023

£188k

2022/2023

£188k

Year	Amount
2018/2019	£183,000
2019/2020	£289,000
2020/2021	£246,000
2021/2022	£317,000
2022/2023	£188,000

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

£447k

2022/2023

£447k

Year	Amount
2018/2019	£443,000
2019/2020	£386,000
2020/2021	£303,000
2021/2022	£287,000
2022/2023	£447,000

Supplies and services total

2022/2023

£587k

2022/2023

£587k

Year	Amount
2018/2019	£588,000
2019/2020	£618,000
2020/2021	£488,000
2021/2022	£614,000
2022/2023	£587,000

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	£0
2019/2020	£0
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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