Keystone 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 7 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

£12.93m

Income

£12.54m

In-year balance

-£389k

Revenue reserve

£2.02m

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Schools currently in this trust

• Bourne Westfield Primary Academy
• Gedney Church End Primary Academy
• Long Sutton County Primary School
• Lutton St Nicholas Primary Academy
• Surfleet Primary School
• Thurlby Community Primary Academy
• Tower Road Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bourne Westfield Primary Academy
• Gedney Church End Primary Academy
• Long Sutton County Primary School
• Lutton St Nicholas Primary Academy
• Surfleet Primary School
• Thurlby Community Primary Academy
• Tower Road Academy - Boston

Trust history

School year	Date	Event	Organisation
2011/2012	01/11/2011	Joined trust	Bourne Westfield Primary Academy
2019/2020	01/09/2019	Joined trust	Tower Road Academy
	01/11/2019	Joined trust	Long Sutton County Primary School
	01/01/2020	Joined trust	Thurlby Community Primary Academy
2020/2021	01/03/2021	Joined trust	Surfleet Primary School
2021/2022	01/09/2021	Joined trust	Gedney Church End Primary Academy
	01/09/2021	Joined trust	Lutton St Nicholas Primary Academy

• Companies House number: 7788995

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

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Total expenditure

2022/2023

£12.93m

2022/2023

£12.93m

Year	Amount
2018/2019	£3,242,000
2019/2020	£8,142,000
2020/2021	£9,409,000
2021/2022	£12,133,000
2022/2023	£12,930,000

Staff total

2022/2023

£10.6m

2022/2023

£10.6m

Year	Amount
2018/2019	£2,468,000
2019/2020	£6,625,000
2020/2021	£7,715,000
2021/2022	£9,702,000
2022/2023	£10,598,000

Premises total

2022/2023

£311k

2022/2023

£311k

Year	Amount
2018/2019	£117,000
2019/2020	£321,000
2020/2021	£261,000
2021/2022	£359,000
2022/2023	£311,000

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

£884k

2022/2023

£884k

Year	Amount
2018/2019	£212,000
2019/2020	£494,000
2020/2021	£539,000
2021/2022	£822,000
2022/2023	£884,000

Supplies and services total

2022/2023

£1.14m

2022/2023

£1.14m

Year	Amount
2018/2019	£461,000
2019/2020	£701,000
2020/2021	£894,000
2021/2022	£1,250,000
2022/2023	£1,137,000

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	-£16,000
2019/2020	£1,000
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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