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

Staffordshire University Academies Trust

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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

• All Saints CofE Academy Denstone
• All Saints CofE Primary School, Bednall
• Boney Hay Primary Academy
• Charnwood Primary Academy
• Church Eaton Primary School
• Dove CofE Academy
• Horton St Michael's CofE First School
• John Wheeldon Primary Academy
• Little Aston Primary Academy
• Littleton Green Community School
• Moorgate Primary Academy
• Perton Primary Academy
• St Augustine's CofE Academy
• St Edward's CofE Academy Cheddleton
• St Leonard's CofE First School
• St Luke's CofE Academy Endon
• St Paul's CofE First School
• St Peter's CofE Academy Alton
• Staffordshire University Academy
• Tynsel Parkes Primary Academy

Schools in this trust's 2020 / 2021 submission

• All Saints Cofe Academy Denstone
• All Saints Cofe Primary School, Bednall
• Boney Hay Primary Academy
• Charnwood Primary Academy
• Church Eaton Primary School
• Dove Cofe Academy
• Horton St Michael's Cofe First School
• John Wheeldon Primary Academy
• Little Aston Primary Academy
• Littleton Green Community School
• Moorgate Primary Academy
• Perton Primary Academy
• St Augustine's Cofe Academy - Ashbourne
• St Edward's Cofe Academy Cheddleton
• St Leonard's Cofe First School - Stafford
• St Luke's Cofe Academy Endon
• St Paul's Cofe First School
• St Peter's Cofe Academy Alton
• Staffordshire University Academy
• Tynsel Parkes Primary Academy

Trust history

School year	Date	Event	Organisation
2011/2012	01/09/2011	Joined trust	Staffordshire University Academy
2013/2014	01/07/2014	Joined trust	Moorgate Primary Academy
2014/2015	01/09/2014	Joined trust	John Wheeldon Primary Academy
2016/2017	01/09/2016	Joined trust	Perton Primary Academy
	01/01/2017	Joined trust	St Edward's CofE Academy Cheddleton
	01/01/2017	Joined trust	Tynsel Parkes Primary Academy
	01/01/2017	Joined trust	Littleton Green Community School
	01/01/2017	Joined trust	Boney Hay Primary Academy
2017/2018	01/04/2018	Joined trust	St Peter's CofE Academy Alton
	01/04/2018	Joined trust	Charnwood Primary Academy
	01/04/2018	Joined trust	All Saints CofE Academy Denstone
	01/04/2018	Joined trust	St Augustine's CofE Academy
2018/2019	01/09/2018	Joined trust	St Luke's CofE Academy Endon
	01/09/2018	Joined trust	Horton St Michael's CofE First School
2019/2020	01/10/2019	Joined trust	St Paul's CofE First School
	01/10/2019	Joined trust	Church Eaton Primary School
	01/10/2019	Joined trust	Dove CofE Academy
	01/12/2019	Joined trust	St Leonard's CofE First School
	01/12/2019	Joined trust	All Saints CofE Primary School, Bednall
2020/2021	01/12/2020	Joined trust	Little Aston Primary Academy

• Companies House number: 7704020
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£22.14m

2020 - 2021

Income

£22.8m

2020 - 2021

In-year balance

£664k

2020 - 2021

Total expenditure

2020/2021

£22.14m

2020/2021

£22.14m

Year	Amount
2016/2017	£11,238,000
2017/2018	£14,435,000
2018/2019	£17,627,000
2019/2020	£20,248,000
2020/2021	£22,140,000

Staff total

2020/2021

£17.44m

2020/2021

£17.44m

Year	Amount
2016/2017	£8,487,000
2017/2018	£10,858,000
2018/2019	£13,422,000
2019/2020	£15,618,000
2020/2021	£17,442,000

Premises total

2020/2021

£1.31m

2020/2021

£1.31m

Year	Amount
2016/2017	£695,000
2017/2018	£724,000
2018/2019	£924,000
2019/2020	£1,323,000
2020/2021	£1,308,000

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

£1.4m

2020/2021

£1.4m

Year	Amount
2016/2017	£784,000
2017/2018	£994,000
2018/2019	£1,326,000
2019/2020	£1,274,000
2020/2021	£1,403,000

Supplies and services total

2020/2021

£1.99m

2020/2021

£1.99m

Year	Amount
2016/2017	£1,272,000
2017/2018	£1,579,000
2018/2019	£1,804,000
2019/2020	£1,916,000
2020/2021	£1,987,000

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	£0
2017/2018	£280,000
2018/2019	£151,000
2019/2020	£117,000
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	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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