The Rise Partnership Trust

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

This trust has 2 schools. At the time of the 2022 / 2023 financial submission there were 2 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Manor School
• The Avenue School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Avenue School
• Manor School

Trust history

School year	Date	Event	Organisation
2016/2017	01/04/2017	Joined trust	Manor School
2019/2020	02/09/2019	Joined trust	The Avenue School

• Companies House number: 10027322

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

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Total expenditure

2022/2023

£11.66m

2022/2023

£11.66m

Year	Amount
2018/2019	£5,777,000
2019/2020	£6,762,000
2020/2021	£8,170,000
2021/2022	£9,441,000
2022/2023	£11,656,000

Staff total

2022/2023

£9.53m

2022/2023

£9.53m

Year	Amount
2018/2019	£5,027,000
2019/2020	£5,724,000
2020/2021	£6,828,000
2021/2022	£8,063,000
2022/2023	£9,530,000

Premises total

2022/2023

£995k

2022/2023

£995k

Year	Amount
2018/2019	£30,000
2019/2020	£276,000
2020/2021	£495,000
2021/2022	£604,000
2022/2023	£995,000

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

£570k

2022/2023

£570k

Year	Amount
2018/2019	£416,000
2019/2020	£403,000
2020/2021	£434,000
2021/2022	£326,000
2022/2023	£570,000

Supplies and services total

2022/2023

£555k

2022/2023

£555k

Year	Amount
2018/2019	£304,000
2019/2020	£395,000
2020/2021	£398,000
2021/2022	£442,000
2022/2023	£555,000

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	£0
2019/2020	-£44,000
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

£6,000

2022/2023

£6,000

Year	Amount
2018/2019	£0
2019/2020	£8,000
2020/2021	£15,000
2021/2022	£6,000
2022/2023	£6,000

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