University Of Lincoln Academy Trust

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

This trust has 7 schools. At the time of the 2022 / 2023 financial submission there were 5 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

£22.18m

Income

£21.52m

In-year balance

-£665k

Revenue reserve

£1.26m

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Schools currently in this trust

• Gosberton House Academy
• Holbeach Bank Primary Academy
• Holbeach Primary Academy
• Monkshouse Primary Academy
• University Academy Holbeach
• University Academy Long Sutton
• Wrangle Primary Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Gosberton House Academy
• Holbeach Bank Primary Academy
• Holbeach Primary Academy
• University Academy Holbeach
• University Academy Long Sutton

Trust history

School year	Date	Event	Organisation
2011/2012	01/09/2011	Joined trust	University Academy Holbeach
2014/2015	01/09/2014	Joined trust	Holbeach Primary Academy
2016/2017	01/09/2016	Joined trust	Gosberton House Academy
2017/2018	01/06/2018	Joined trust	Holbeach Bank Primary Academy
2018/2019	01/07/2019	Joined trust	University Academy Long Sutton

• Companies House number: 7647805

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

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Total expenditure

2022/2023

£22.18m

2022/2023

£22.18m

Year	Amount
2018/2019	£14,047,000
2019/2020	£17,841,000
2020/2021	£18,341,000
2021/2022	£19,764,000
2022/2023	£22,182,000

Staff total

2022/2023

£17.62m

2022/2023

£17.62m

Year	Amount
2018/2019	£10,476,000
2019/2020	£14,218,000
2020/2021	£14,601,000
2021/2022	£15,569,000
2022/2023	£17,621,000

Premises total

2022/2023

£874k

2022/2023

£874k

Year	Amount
2018/2019	£515,000
2019/2020	£715,000
2020/2021	£883,000
2021/2022	£824,000
2022/2023	£874,000

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

£1.39m

2022/2023

£1.39m

Year	Amount
2018/2019	£818,000
2019/2020	£949,000
2020/2021	£926,000
2021/2022	£1,099,000
2022/2023	£1,392,000

Supplies and services total

2022/2023

£2.3m

2022/2023

£2.3m

Year	Amount
2018/2019	£1,780,000
2019/2020	£1,626,000
2020/2021	£1,931,000
2021/2022	£2,272,000
2022/2023	£2,295,000

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	£458,000
2019/2020	£333,000
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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