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

Transforming Futures Multi Academy Trust Limited

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

This trust has 4 schools. At the time of the 2022 / 2023 financial submission there were 4 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• ACE Schools Plymouth
• ACE Tiverton Special School
• Courtlands School
• Mount Tamar School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ace Schools Plymouth
• Ace Tiverton Special School
• Courtlands School
• Mount Tamar School

Trust history

School year	Date	Event	Organisation
2015/2016	01/06/2016	Joined trust	ACE Schools Plymouth
2016/2017	01/02/2017	Joined trust	Courtlands School
2019/2020	02/09/2019	Joined trust	ACE Tiverton Special School
2022/2023	01/03/2023	Joined trust	Mount Tamar School

• Companies House number: 10038640

---

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

Show map

Skip the map

Filters

Total expenditure

2022/2023

£17.07m

2022/2023

£17.07m

Year	Amount
2018/2019	£10,481,000
2019/2020	£12,065,000
2020/2021	£12,107,000
2021/2022	£13,392,000
2022/2023	£17,066,000

Staff total

2022/2023

£13.56m

2022/2023

£13.56m

Year	Amount
2018/2019	£8,457,000
2019/2020	£9,868,000
2020/2021	£9,830,000
2021/2022	£10,560,000
2022/2023	£13,556,000

Premises total

2022/2023

£10k

2022/2023

£10k

Year	Amount
2018/2019	£215,000
2019/2020	£240,000
2020/2021	£154,000
2021/2022	£313,000
2022/2023	£10,000

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

£271k

2022/2023

£271k

Year	Amount
2018/2019	£459,000
2019/2020	£451,000
2020/2021	£569,000
2021/2022	£440,000
2022/2023	£271,000

Supplies and services total

2022/2023

£3.23m

2022/2023

£3.23m

Year	Amount
2018/2019	£1,350,000
2019/2020	£1,324,000
2020/2021	£1,554,000
2021/2022	£2,079,000
2022/2023	£3,229,000

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	£182,000
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

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

Is there anything wrong with this page?