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

The GORSE Academies Trust

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

This trust has 15 schools. At the time of the 2022 / 2023 financial submission there were 13 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

£77.94m

Income

£77.26m

In-year balance

-£679k

Revenue reserve

£6.35m

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Schools currently in this trust

• Bardsey Primary Academy
• Boston Spa Academy
• Bruntcliffe Academy
• Elliott Hudson College
• Hillcrest Academy
• John Smeaton Academy
• Leeds Mathematics School
• Little London Academy
• Morley Newlands Academy
• Ryecroft Academy
• The Farnley Academy
• The Morley Academy
• The Richmond Hill Academy
• The Ruth Gorse Academy
• The Stephen Longfellow Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bardsey Primary Academy
• Boston Spa Academy
• Bruntcliffe Academy
• Elliott Hudson College
• Farnley Academy
• Hillcrest Academy - Leeds
• John Smeaton Academy
• Morley Academy
• Morley Newlands Academy
• Richmond Hill Academy - Leeds
• Ruth Gorse Academy
• Ryecroft Academy - Leeds
• Stephen Longfellow Academy

Trust history

School year	Date	Event	Organisation
2010/2011	01/01/2011	Joined trust	The Morley Academy
2011/2012	01/02/2012	Joined trust	The Farnley Academy
2013/2014	01/01/2014	Joined trust	Hillcrest Academy
	01/05/2014	Joined trust	Ryecroft Academy
2014/2015	01/09/2014	Joined trust	The Ruth Gorse Academy
	01/03/2015	Joined trust	Morley Newlands Academy
2015/2016	01/09/2015	Joined trust	Elliott Hudson College
	01/09/2015	Joined trust	Bruntcliffe Academy
2017/2018	01/09/2017	Joined trust	The Stephen Longfellow Academy
	01/11/2017	Joined trust	The Richmond Hill Academy
2018/2019	01/09/2018	Joined trust	Boston Spa Academy
2021/2022	01/09/2021	Joined trust	John Smeaton Academy
2022/2023	01/03/2023	Joined trust	Bardsey Primary Academy

• Companies House number: 7465701

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

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Total expenditure

2022/2023

£77.94m

2022/2023

£77.94m

Year	Amount
2018/2019	£53,592,000
2019/2020	£58,314,000
2020/2021	£63,554,000
2021/2022	£75,550,000
2022/2023	£77,941,000

Staff total

2022/2023

£58.99m

2022/2023

£58.99m

Year	Amount
2018/2019	£39,494,000
2019/2020	£44,739,000
2020/2021	£49,973,000
2021/2022	£58,584,000
2022/2023	£58,993,000

Premises total

2022/2023

£4.99m

2022/2023

£4.99m

Year	Amount
2018/2019	£3,207,000
2019/2020	£3,079,000
2020/2021	£3,677,000
2021/2022	£5,201,000
2022/2023	£4,987,000

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

£5.41m

2022/2023

£5.41m

Year	Amount
2018/2019	£4,545,000
2019/2020	£3,462,000
2020/2021	£4,056,000
2021/2022	£4,610,000
2022/2023	£5,413,000

Supplies and services total

2022/2023

£8.47m

2022/2023

£8.47m

Year	Amount
2018/2019	£5,655,000
2019/2020	£5,883,000
2020/2021	£5,848,000
2021/2022	£7,155,000
2022/2023	£8,467,000

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	£691,000
2019/2020	£1,151,000
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

£81k

2022/2023

£81k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£81,000

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