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

The Shaw Education Trust

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This trust is made up of 25 of schools. At the time of the 2020 / 2021 financial submission there were 25 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

• Blackfriars Academy
• Brookfields School
• Coppice Academy
• Endon High School
• Evergreen Academy
• Fortis Academy
• Ivy House School
• Kidsgrove Primary School
• Kidsgrove Secondary School
• Madeley High School
• Pine Green Academy
• 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

Schools in this trust's 2020 / 2021 submission

• 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
• Orme Academy
• Pine Green Academy
• 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

Trust history

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

• Companies House number: 9067175
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£84.5m

2020 - 2021

Income

£88.69m

2020 - 2021

In-year balance

£4.2m

2020 - 2021

Total expenditure

2020/2021

£84.5m

2020/2021

£84.5m

Year	Amount
2016/2017	£28,790,000
2017/2018	£37,437,000
2018/2019	£52,940,000
2019/2020	£67,416,000
2020/2021	£84,496,000

Staff total

2020/2021

£69.11m

2020/2021

£69.11m

Year	Amount
2016/2017	£23,171,000
2017/2018	£28,433,000
2018/2019	£40,580,000
2019/2020	£52,365,000
2020/2021	£69,109,000

Premises total

2020/2021

£4.72m

2020/2021

£4.72m

Year	Amount
2016/2017	£1,576,000
2017/2018	£1,950,000
2018/2019	£3,503,000
2019/2020	£3,608,000
2020/2021	£4,724,000

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

£4.11m

2020/2021

£4.11m

Year	Amount
2016/2017	£1,319,000
2017/2018	£2,817,000
2018/2019	£2,376,000
2019/2020	£2,978,000
2020/2021	£4,107,000

Supplies and services total

2020/2021

£6.27m

2020/2021

£6.27m

Year	Amount
2016/2017	£2,638,000
2017/2018	£3,844,000
2018/2019	£5,230,000
2019/2020	£6,547,000
2020/2021	£6,270,000

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	£86,000
2017/2018	£323,000
2018/2019	£1,047,000
2019/2020	£1,704,000
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

£286k

2020/2021

£286k

Year	Amount
2016/2017	£0
2017/2018	£70,000
2018/2019	£204,000
2019/2020	£214,000
2020/2021	£286,000

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