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

Cabot Learning Federation

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

This trust is made up of 20 of schools. At the time of the 2020 / 2021 financial submission there were 20 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Schools currently in this trust

• Begbrook Primary Academy
• Bristol Brunel Academy
• Bristol Metropolitan Academy
• Broadoak Academy
• Digitech Studio School
• Evergreen Primary Academy
• Frome Vale Academy
• Hanham Woods Academy
• Hans Price Academy
• Haywood Village Academy
• Herons' Moor Academy
• John Cabot Academy
• King's Oak Academy
• Minerva Primary Academy
• Snowdon Village
• Summerhill Academy
• The City Academy Bristol
• Uphill Village Academy
• Wallscourt Farm Academy
• Winterstoke Hundred Academy

Schools in this trust's 2020 / 2021 submission

• Begbrook Primary Academy
• Bristol Brunel Academy
• Bristol Metropolitan Academy
• Broadoak Academy
• City Academy Bristol
• Digitech Studio School
• Evergreen Primary Academy
• Frome Vale Academy
• Hanham Woods Academy
• Hans Price Academy
• Haywood Village Academy
• Herons' Moor Academy
• John Cabot Academy
• King's Oak Academy - Bristol
• Minerva Primary Academy - Bristol
• Snowdon Village
• Summerhill Academy - Bristol
• Uphill Village Academy
• Wallscourt Farm Academy
• Winterstoke Hundred Academy

Trust history

School year	Date	Event	Organisation
2007/2008	01/09/2007	Joined trust	John Cabot Academy
	01/09/2007	Joined trust	Bristol Brunel Academy
2009/2010	01/09/2009	Joined trust	Bristol Metropolitan Academy
2010/2011	01/05/2011	Joined trust	Hans Price Academy
2011/2012	01/09/2011	Joined trust	King's Oak Academy
2012/2013	01/09/2012	Joined trust	Bath Community Academy
	01/09/2012	Joined trust	Begbrook Primary Academy
	01/09/2012	Joined trust	Summerhill Academy
	01/09/2012	Joined trust	Minerva Primary Academy
	01/09/2012	Joined trust	Frome Vale Academy
2013/2014	01/09/2013	Joined trust	Wallscourt Farm Academy
2014/2015	01/09/2014	Joined trust	Hanham Woods Academy
2015/2016	01/09/2015	Joined trust	Digitech Studio School
	01/06/2016	Joined trust	The City Academy Bristol
2016/2017	01/09/2016	Joined trust	Haywood Village Academy
2018/2019	01/09/2018	Joined trust	Evergreen Primary Academy
	18/10/2018	Left trust	Bath Community Academy
	01/01/2019	Joined trust	Herons' Moor Academy
	01/03/2019	Joined trust	Snowdon Village
	01/07/2019	Joined trust	Winterstoke Hundred Academy
	01/07/2019	Joined trust	Broadoak Academy
2020/2021	01/10/2020	Joined trust	Uphill Village Academy

• Companies House number: 6207590
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£81.01m

2020 - 2021

Income

£86.24m

2020 - 2021

In-year balance

£5.23m

2020 - 2021

Total expenditure

2020/2021

£81.01m

2020/2021

£81.01m

Year	Amount
2016/2017	£56,293,000
2017/2018	£57,919,000
2018/2019	£66,624,000
2019/2020	£77,204,000
2020/2021	£81,005,000

Staff total

2020/2021

£60.82m

2020/2021

£60.82m

Year	Amount
2016/2017	£42,610,000
2017/2018	£42,034,000
2018/2019	£45,960,000
2019/2020	£55,359,000
2020/2021	£60,821,000

Premises total

2020/2021

£8.23m

2020/2021

£8.23m

Year	Amount
2016/2017	£3,644,000
2017/2018	£3,880,000
2018/2019	£8,092,000
2019/2020	£7,708,000
2020/2021	£8,226,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2020/2021

£3.82m

2020/2021

£3.82m

Year	Amount
2016/2017	£3,310,000
2017/2018	£4,250,000
2018/2019	£2,448,000
2019/2020	£3,636,000
2020/2021	£3,819,000

Supplies and services total

2020/2021

£8.14m

2020/2021

£8.14m

Year	Amount
2016/2017	£6,200,000
2017/2018	£6,666,000
2018/2019	£9,794,000
2019/2020	£10,241,000
2020/2021	£8,139,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£501,000
2017/2018	£1,029,000
2018/2019	£330,000
2019/2020	£260,000
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£28,000
2017/2018	£60,000
2018/2019	£0
2019/2020	£0
2020/2021	£0

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