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

Exceed Academies Trust

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

This trust has 13 schools. At the time of the 2022 / 2023 financial submission there were 13 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£39.14m

Income

£39.14m

In-year balance

-£3,000

Revenue reserve

£6.45m

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Schools currently in this trust

• Appleton Academy
• Baildon Glen Primary School
• Bowling Park Primary School
• Bradford Alternative Provision Academy
• Cavendish Primary School
• Copthorne Primary School
• Cottingley Village Primary School
• Harden Primary School
• Holybrook Primary School
• Horton Grange Primary School
• Horton Park Primary School
• Knowleswood Primary School
• Oastlers School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Appleton Academy - Bradford
• Baildon Glen Primary School
• Bowling Park Primary School
• Bradford Alternative Provision Academy
• Cavendish Primary School - Bradford
• Copthorne Primary School
• Cottingley Village Primary School
• Harden Primary School
• Holybrook Primary School
• Horton Grange Primary School
• Horton Park Primary School
• Knowleswood Primary School
• Oastlers School

Trust history

School year	Date	Event	Organisation
2016/2017	01/12/2016	Joined trust	Horton Grange Primary School
	01/12/2016	Joined trust	Horton Park Primary School
	01/12/2016	Joined trust	Copthorne Primary School
2017/2018	01/09/2017	Joined trust	Appleton Academy
	01/12/2017	Joined trust	Holybrook Primary School
2018/2019	01/10/2018	Joined trust	Harden Primary School
	01/03/2019	Joined trust	Bradford Alternative Provision Academy
2020/2021	01/02/2021	Joined trust	Cottingley Village Primary School
2021/2022	01/05/2022	Joined trust	Baildon Glen Primary School
2022/2023	01/09/2022	Joined trust	Bowling Park Primary School
	01/03/2023	Joined trust	Oastlers School

• Companies House number: 10050238

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

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Total expenditure

2022/2023

£39.14m

2022/2023

£39.14m

Year	Amount
2018/2019	£19,677,000
2019/2020	£21,080,000
2020/2021	£23,852,000
2021/2022	£27,383,000
2022/2023	£39,143,000

Staff total

2022/2023

£27.71m

2022/2023

£27.71m

Year	Amount
2018/2019	£14,477,000
2019/2020	£15,742,000
2020/2021	£17,705,000
2021/2022	£19,188,000
2022/2023	£27,708,000

Premises total

2022/2023

£3.32m

2022/2023

£3.32m

Year	Amount
2018/2019	£930,000
2019/2020	£1,269,000
2020/2021	£1,344,000
2021/2022	£2,105,000
2022/2023	£3,317,000

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

£2.84m

2022/2023

£2.84m

Year	Amount
2018/2019	£504,000
2019/2020	£1,217,000
2020/2021	£1,453,000
2021/2022	£1,841,000
2022/2023	£2,841,000

Supplies and services total

2022/2023

£5.28m

2022/2023

£5.28m

Year	Amount
2018/2019	£3,649,000
2019/2020	£2,681,000
2020/2021	£3,350,000
2021/2022	£4,249,000
2022/2023	£5,277,000

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	£117,000
2019/2020	£171,000
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

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