South Pennine Academies

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

This trust has 11 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

£40.94m

Income

£41.14m

In-year balance

£200k

Revenue reserve

£7.14m

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Schools currently in this trust

• Beaumont Primary Academy
• Brambles Primary Academy
• Greenacres Primary Academy
• Hillside Primary School
• Kirkheaton Primary School
• Moor End Academy
• Orchard Primary Academy
• Park Lane Academy
• Waterhead Academy
• Willowpark Primary Academy
• Woodlands Primary Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Beaumont Primary Academy
• Brambles Primary Academy - Huddersfield
• Greenacres Primary Academy - Oldham
• Hillside Primary School - Huddersfield
• Kirkheaton Primary School
• Moor End Academy
• Orchard Primary Academy - Dewsbury
• Park Lane Academy
• Waterhead Academy
• Willowpark Primary Academy
• Woodlands Primary Academy - Oldham

Trust history

School year	Date	Event	Organisation
2010/2011	17/08/2011	Joined trust	Moor End Academy
2015/2016	01/11/2015	Joined trust	Orchard Primary Academy
2016/2017	01/09/2016	Joined trust	Beaumont Primary Academy
	01/09/2016	Joined trust	Willowpark Primary Academy
	01/09/2016	Joined trust	Waterhead Academy
	01/03/2017	Joined trust	Woodlands Primary Academy
2017/2018	01/03/2018	Joined trust	Greenacres Primary Academy
2018/2019	01/09/2018	Joined trust	Brambles Primary Academy
	01/10/2018	Joined trust	Park Lane Academy
2019/2020	01/02/2020	Joined trust	Hillside Primary School
2020/2021	01/02/2021	Joined trust	Kirkheaton Primary School

• Companies House number: 7599308

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

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Total expenditure

2022/2023

£40.94m

2022/2023

£40.94m

Year	Amount
2018/2019	£26,468,000
2019/2020	£28,374,000
2020/2021	£31,911,000
2021/2022	£35,741,000
2022/2023	£40,937,000

Staff total

2022/2023

£29.83m

2022/2023

£29.83m

Year	Amount
2018/2019	£19,952,000
2019/2020	£21,515,000
2020/2021	£24,487,000
2021/2022	£27,101,000
2022/2023	£29,827,000

Premises total

2022/2023

£3.43m

2022/2023

£3.43m

Year	Amount
2018/2019	£1,761,000
2019/2020	£2,025,000
2020/2021	£2,356,000
2021/2022	£1,943,000
2022/2023	£3,427,000

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

£3.1m

2022/2023

£3.1m

Year	Amount
2018/2019	£1,674,000
2019/2020	£1,764,000
2020/2021	£2,015,000
2021/2022	£2,534,000
2022/2023	£3,103,000

Supplies and services total

2022/2023

£4.58m

2022/2023

£4.58m

Year	Amount
2018/2019	£3,020,000
2019/2020	£2,774,000
2020/2021	£3,049,000
2021/2022	£4,163,000
2022/2023	£4,580,000

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	£61,000
2019/2020	£296,000
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	£4,000
2021/2022	£0
2022/2023	£0

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