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

Magna Learning Partnership

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

This trust has 10 schools. At the time of the 2022 / 2023 financial submission there were 10 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

£32.37m

Income

£32.58m

In-year balance

£219k

Revenue reserve

£1.76m

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Schools currently in this trust

• Amesbury Archer Primary School
• Amesbury Church of England Voluntary Controlled Primary School
• Bemerton St John Church of England Primary
• Old Sarum Primary School
• Pembroke Park Primary School
• Salisbury Sixth Form College
• Sarum Academy
• The New Forest Church of England Primary School
• The Trafalgar School at Downton
• Wyvern St Edmund's

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Amesbury Archer Primary School
• Amesbury Church Of England Voluntary Controlled Primary School
• Bemerton St John Church Of England Primary
• New Forest Church Of England Primary School
• Old Sarum Primary School
• Pembroke Park Primary School
• Salisbury Sixth Form College
• Sarum Academy
• Trafalgar School At Downton
• Wyvern St Edmund's

Trust history

School year	Date	Event	Organisation
2011/2012	01/02/2012	Joined trust	St Edmund's Girls' School
2016/2017	01/04/2017	Joined trust	Wyvern St Edmund's
	01/04/2017	Joined trust	The Trafalgar School at Downton
2017/2018	01/11/2017	Joined trust	Sarum Academy
	01/08/2018	Joined trust	Salisbury Sixth Form College
2018/2019	01/02/2019	Joined trust	Bemerton St John Church of England Primary
2019/2020	01/07/2020	Joined trust	The New Forest Church of England Primary School
2020/2021	01/09/2020	Joined trust	Pembroke Park Primary School
	01/10/2020	Joined trust	Amesbury Archer Primary School
2021/2022	31/08/2022	Left trust	St Edmund's Girls' School
2022/2023	01/09/2022	Joined trust	Old Sarum Primary School
	01/12/2022	Joined trust	Amesbury Church of England Voluntary Controlled Primary School

• Companies House number: 7865850

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

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Total expenditure

2022/2023

£32.37m

2022/2023

£32.37m

Year	Amount
2018/2019	£15,877,000
2019/2020	£17,658,000
2020/2021	£23,216,000
2021/2022	£25,192,000
2022/2023	£32,365,000

Staff total

2022/2023

£23.2m

2022/2023

£23.2m

Year	Amount
2018/2019	£11,254,000
2019/2020	£13,190,000
2020/2021	£17,546,000
2021/2022	£18,666,000
2022/2023	£23,199,000

Premises total

2022/2023

£2.35m

2022/2023

£2.35m

Year	Amount
2018/2019	£1,247,000
2019/2020	£848,000
2020/2021	£1,501,000
2021/2022	£1,669,000
2022/2023	£2,349,000

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

£2.71m

2022/2023

£2.71m

Year	Amount
2018/2019	£1,198,000
2019/2020	£1,030,000
2020/2021	£1,558,000
2021/2022	£1,887,000
2022/2023	£2,709,000

Supplies and services total

2022/2023

£3.95m

2022/2023

£3.95m

Year	Amount
2018/2019	£2,559,000
2019/2020	£2,467,000
2020/2021	£2,479,000
2021/2022	£2,825,000
2022/2023	£3,954,000

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

£6,000

2022/2023

£6,000

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£9,000
2021/2022	£10,000
2022/2023	£6,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	-£381,000
2019/2020	£123,000
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

£148k

2022/2023

£148k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£123,000
2021/2022	£135,000
2022/2023	£148,000

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