Skip to main content
GOV.UK
Schools financial benchmarking

Important

Schools financial benchmarking will no longer be updated with new data

Find the latest data on the new Financial Benchmarking and Insights Tool. This will include 2023-24 data for maintained schools.

This service will include all previous financial data available too.

If you would like to help us improve the usability of the beta site through a testing session, please email school.resourcemanagement@education.gov.uk Email link
  1. Home
! Warning Some of this trust's schools have data from a period less than 12 months

The Shaw Education Trust

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

Start a comparison

This trust has 29 schools. At the time of the 2022 / 2023 financial submission there were 28 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

  • Dashboard 2022 / 2023
  • Details
  • Finance

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£110.78m

Income

£110.57m

In-year balance

-£214k

Revenue reserve

£12.55m

This trust's schools spending rating against similar schools

View characteristics used
This benchmark was created using the following criteria
SchoolCharacteristicYour schoolComparison criteria
  • Teaching staff
  • Supply staff
  • Education support staff
  • Admin. and clerical staff
  • Other staff costs
  • Premises costs
  • Educational supplies
  • Energy
Loading...

See more at this trust's  self-assessment dashboard

Next steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

  • Blackfriars Academy
  • Brookfields School
  • Brookhaven School
  • Coppice Academy
  • Endon High School
  • Evergreen Academy
  • Fortis Academy
  • Ivy House School
  • Kidsgrove Primary School
  • Kidsgrove Secondary School
  • Madeley High School
  • Moorhill Primary School
  • Pine Green Academy
  • Portland School
  • Redhill Primary School
  • Saxon Hill Academy
  • Seabridge Primary School
  • St Andrew's Academy
  • St Martins School
  • Streethay Primary School
  • The Meadows Primary Academy
  • The Meadows Primary School
  • The Orme Academy
  • The Westleigh School
  • Tottington High School
  • Unsworth Academy
  • Walton Hall Academy
  • Waterside Primary School
  • Woodhey High School

Compare schools in this trust

  • Blackfriars Academy
  • Brookfields School
  • Coppice Academy - Newcastle-U-Lyme
  • Endon High School
  • Evergreen Academy
  • Fortis Academy
  • Ivy House School
  • Kidsgrove Primary School
  • Kidsgrove Secondary School
  • Madeley High School
  • Meadows Primary Academy - Stoke-On-Trent
  • Meadows Primary School - Crewe
  • Moorhill Primary School
  • Orme Academy
  • Pine Green Academy
  • Portland School has data from a period less than 12 months
  • Redhill Primary School - Cannock
  • Saxon Hill Academy
  • Seabridge Primary School
  • St Andrew's Academy
  • St Martins School
  • Streethay Primary School
  • Tottington High School
  • Unsworth Academy
  • Walton Hall Academy
  • Waterside Primary School
  • Westleigh School
  • Woodhey High School

School year Date Event Organisation
2014/2015 01/10/2014 Joined trust Walton Hall Academy
01/10/2014 Joined trust Blackfriars Academy
01/10/2014 Joined trust Coppice Academy
2015/2016 01/09/2015 Joined trust The Orme Academy
01/11/2015 Joined trust Saxon Hill Academy
2016/2017 01/12/2016 Joined trust Fortis Academy
01/01/2017 Joined trust Madeley High School
01/02/2017 Joined trust Unsworth Academy
01/06/2017 Joined trust Seabridge Primary School
2017/2018 01/10/2017 Joined trust The Meadows Primary School
01/08/2018 Joined trust The Westleigh School
2018/2019 01/09/2018 Joined trust Brookfields School
01/11/2018 Joined trust Tottington High School
01/11/2018 Joined trust Kidsgrove Secondary School
01/11/2018 Joined trust Kidsgrove Primary School
2019/2020 01/09/2019 Joined trust St Andrew's Academy
02/09/2019 Joined trust Streethay Primary School
01/10/2019 Joined trust Ivy House School
01/01/2020 Joined trust The Meadows Primary Academy
01/03/2020 Joined trust Pine Green Academy
01/03/2020 Joined trust Evergreen Academy
01/05/2020 Joined trust St Martins School
2020/2021 01/10/2020 Joined trust Woodhey High School
01/11/2020 Joined trust Endon High School
01/02/2021 Joined trust Waterside Primary School
2021/2022 01/04/2022 Joined trust Redhill Primary School
01/04/2022 Joined trust Moorhill Primary School
2022/2023 01/02/2023 Joined trust Portland School and Specialist College
Companies House number:
9067175

View this trust's data on other services:
Get information about schools
Show map
Skip the map
  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022/2023
£110.78m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£30m£60m£90m£120m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£110.78m
Total expenditure
Year Amount
2018/2019 £52,940,000
2019/2020 £67,416,000
2020/2021 £84,496,000
2021/2022 £93,349,000
2022/2023 £110,781,000

Staff total

2022/2023
£83.35m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£30m£60m£90m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£83.35m
Staff total
Year Amount
2018/2019 £40,580,000
2019/2020 £52,365,000
2020/2021 £69,109,000
2021/2022 £75,329,000
2022/2023 £83,346,000

Premises total

2022/2023
£5.99m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£2m£4m£6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£5.99m
Premises total
Year Amount
2018/2019 £3,503,000
2019/2020 £3,608,000
2020/2021 £4,724,000
2021/2022 £4,762,000
2022/2023 £5,985,000

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
£7.16m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£0£3m£6m£9m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£7.16m
Occupation total
Year Amount
2018/2019 £2,376,000
2019/2020 £2,978,000
2020/2021 £4,107,000
2021/2022 £4,611,000
2022/2023 £7,158,000

Supplies and services total

2022/2023
£14.09m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£5m£10m£15m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£14.09m
Supplies and services total
Year Amount
2018/2019 £5,230,000
2019/2020 £6,547,000
2020/2021 £6,270,000
2021/2022 £8,416,000
2022/2023 £14,093,000

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
No dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Interest charges for loans and banking
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
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£800k£1.2m£1.6m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £1,047,000
2019/2020 £1,704,000
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
£199k
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£150k£200k£250k£300k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£199k
Special facilities total
Year Amount
2018/2019 £204,000
2019/2020 £214,000
2020/2021 £286,000
2021/2022 £231,000
2022/2023 £199,000
Is there anything wrong with this page?

Support links

  • Cookies
  • Accessibility
  • Contact
  • Help with usability testing
All content is available under the Open Government Licence v3.0, except where otherwise stated
© Crown copyright

Cookies on Schools financial benchmarking

We use some essential cookies to make this service work.

We’d like to set additional cookies so we can remember your settings, understand how people use the service and make improvements.

View cookies

You’ve accepted additional cookies. You can change your cookie settings at any time.

Hide this message

You’ve rejected additional cookies. You can change your cookie settings at any time.

Hide this message