New River Trust

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

This trust has 1 school. At the time of the 2022 / 2023 financial submission there was 1 school 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

£14.17m

Income

£15.14m

In-year balance

£973k

Revenue reserve

£3.86m

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Schools currently in this trust

• Alexandra Park School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Alexandra Park School

Trust history

School year	Date	Event	Organisation
2011/2012	01/10/2011	Joined trust	Alexandra Park School

• Companies House number: 7708890

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

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Total expenditure

2022/2023

£14.17m

2022/2023

£14.17m

Year	Amount
2018/2019	£11,297,000
2019/2020	£12,629,000
2020/2021	£11,811,000
2021/2022	£13,021,000
2022/2023	£14,165,000

Staff total

2022/2023

£11.16m

2022/2023

£11.16m

Year	Amount
2018/2019	£8,610,000
2019/2020	£9,948,000
2020/2021	£9,963,000
2021/2022	£10,594,000
2022/2023	£11,162,000

Premises total

2022/2023

£760k

2022/2023

£760k

Year	Amount
2018/2019	£1,132,000
2019/2020	£462,000
2020/2021	£552,000
2021/2022	£648,000
2022/2023	£760,000

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

£640k

2022/2023

£640k

Year	Amount
2018/2019	£364,000
2019/2020	£374,000
2020/2021	£507,000
2021/2022	£724,000
2022/2023	£640,000

Supplies and services total

2022/2023

£1.6m

2022/2023

£1.6m

Year	Amount
2018/2019	£1,191,000
2019/2020	£1,019,000
2020/2021	£789,000
2021/2022	£1,055,000
2022/2023	£1,603,000

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	£826,000
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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