The White Horse Federation

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This trust has 31 schools. At the time of the 2022 / 2023 financial submission there were 31 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

£82.86m

Income

£81.47m

In-year balance

-£1.39m

Revenue reserve

£534k

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Schools currently in this trust

• Bowerhill Primary School
• Devizes School
• Drove Primary School
• Forest and Sandridge Church of England Primary School
• Gagle Brook Primary School
• Gorse Hill Primary School
• Grange Infants' School
• Grange Junior School
• Haydon Wick Primary School
• John Madejski Academy
• Larkhill Primary School
• Melksham Oak Community School
• Moredon Primary School
• Mountford Manor Primary School
• Nyland School
• Rodbourne Cheney Primary School
• Seend Church of England Primary School
• Shaw CE Primary School
• Southbroom Infants' School
• Southwold Primary School
• St George's Church of England Primary School, Semington
• St Luke's Academy
• St Mary & All Saints Church of England Primary School
• St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School
• The Croft Primary School
• The Manor CofE VC Primary School
• The Ridgeway School & Sixth Form College
• Tregoze Primary School
• West Kidlington Primary and Nursery School
• Whitelands Academy
• Zouch Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bowerhill Primary School
• Croft Primary School
• Devizes School
• Drove Primary School
• Forest And Sandridge Church Of England Primary School
• Gagle Brook Primary School
• Gorse Hill Primary School - Swindon
• Grange Infants' School - Swindon
• Grange Junior School - Swindon
• Haydon Wick Primary School
• John Madejski Academy
• Larkhill Primary School
• Manor Cofe Vc Primary School
• Melksham Oak Community School
• Moredon Primary School
• Mountford Manor Primary School
• Nyland School
• Ridgeway School & Sixth Form College - Swindon
• Rodbourne Cheney Primary School
• Seend Church Of England Primary School
• Shaw Ce Primary School
• Southbroom Infants' School
• Southwold Primary School - Bicester
• St George's Church Of England Primary School, Semington
• St Luke's Academy
• St Mary & All Saints Church Of England Primary School
• St Mary's Broughton Gifford Voluntary Controlled Church Of England Primary School
• Tregoze Primary School
• West Kidlington Primary And Nursery School
• Whitelands Academy
• Zouch Academy

Trust history

School year	Date	Event	Organisation
2011/2012	01/07/2012	Joined trust	Tregoze Primary School
	01/07/2012	Joined trust	Rodbourne Cheney Primary School
	01/07/2012	Joined trust	Nyland School
	01/07/2012	Joined trust	Mountford Manor Primary School
	01/07/2012	Joined trust	Drove Primary School
2012/2013	01/09/2012	Joined trust	The Croft Primary School
2013/2014	03/10/2013	Joined trust	Moredon Primary School
	01/04/2014	Joined trust	Zouch Academy
2014/2015	01/09/2014	Joined trust	Haydon Wick Primary School
	01/11/2014	Joined trust	The Ridgeway School & Sixth Form College
	01/03/2015	Joined trust	Gloucester Academy
	01/04/2015	Joined trust	Greenfield Academy
	01/04/2015	Joined trust	Peak Academy
2015/2016	01/04/2016	Joined trust	Southwold Primary School
	01/04/2016	Joined trust	Gorse Hill Primary School
2016/2017	01/02/2017	Joined trust	Devizes School
	01/03/2017	Joined trust	Southbroom Infants' School
	01/05/2017	Joined trust	West Kidlington Primary and Nursery School
2017/2018	01/02/2018	Joined trust	John Madejski Academy
	01/03/2018	Joined trust	Larkhill Primary School
	01/08/2018	Joined trust	Seend Church of England Primary School
	01/08/2018	Joined trust	Forest and Sandridge Church of England Primary School
	01/08/2018	Joined trust	Bowerhill Primary School
	01/08/2018	Joined trust	Melksham Oak Community School
	01/08/2018	Joined trust	Shaw CE Primary School
	01/08/2018	Joined trust	St George's Church of England Primary School, Semington
	01/08/2018	Joined trust	St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School
	01/08/2018	Joined trust	The Manor CofE VC Primary School
2018/2019	01/09/2018	Joined trust	Gagle Brook Primary School
	01/09/2018	Joined trust	St Luke's Academy
	01/11/2018	Joined trust	St Mary & All Saints Church of England Primary School
	01/03/2019	Joined trust	Grange Infants' School
	01/03/2019	Joined trust	Grange Junior School
	02/05/2019	Left trust	Greenfield Academy
2019/2020	01/10/2019	Left trust	Greenfield Academy
	31/05/2020	Left trust	Gloucester Academy
2020/2021	01/09/2020	Joined trust	Whitelands Academy
2021/2022	29/07/2022	Left trust	Peak Academy

• Companies House number: 8075785

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

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Total expenditure

2022/2023

£82.86m

2022/2023

£82.86m

Year	Amount
2018/2019	£74,742,000
2019/2020	£73,558,000
2020/2021	£75,758,000
2021/2022	£80,944,000
2022/2023	£82,864,000

Staff total

2022/2023

£61.87m

2022/2023

£61.87m

Year	Amount
2018/2019	£54,446,000
2019/2020	£57,151,000
2020/2021	£58,260,000
2021/2022	£62,347,000
2022/2023	£61,868,000

Premises total

2022/2023

£4.4m

2022/2023

£4.4m

Year	Amount
2018/2019	£4,508,000
2019/2020	£3,807,000
2020/2021	£4,660,000
2021/2022	£4,882,000
2022/2023	£4,404,000

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

£5.7m

2022/2023

£5.7m

Year	Amount
2018/2019	£4,791,000
2019/2020	£4,581,000
2020/2021	£5,385,000
2021/2022	£4,904,000
2022/2023	£5,702,000

Supplies and services total

2022/2023

£10.89m

2022/2023

£10.89m

Year	Amount
2018/2019	£8,621,000
2019/2020	£7,215,000
2020/2021	£7,453,000
2021/2022	£8,811,000
2022/2023	£10,890,000

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	£2,376,000
2019/2020	£804,000
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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