Bronte Academy Trust

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.

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

Expenditure

£5.99m

Income

£6.09m

In-year balance

£100k

Revenue reserve

£1.01m

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Schools currently in this trust

• Haworth Primary School
• Lees Primary School
• Oakworth Primary School
• Oldfield Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Haworth Primary School
• Lees Primary School
• Oakworth Primary School - Bradford
• Oldfield Primary School

Trust history

School year	Date	Event	Organisation
2015/2016	01/07/2016	Joined trust	Oakworth Primary School
	01/07/2016	Joined trust	Lees Primary School
2016/2017	01/09/2016	Joined trust	Haworth Primary School
2018/2019	01/06/2019	Joined trust	Oldfield Primary School

• Companies House number: 10201636

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

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Total expenditure

2022/2023

£5.99m

2022/2023

£5.99m

Year	Amount
2018/2019	£5,178,000
2019/2020	£5,372,000
2020/2021	£5,523,000
2021/2022	£5,568,000
2022/2023	£5,987,000

Staff total

2022/2023

£4.84m

2022/2023

£4.84m

Year	Amount
2018/2019	£4,188,000
2019/2020	£4,307,000
2020/2021	£4,558,000
2021/2022	£4,505,000
2022/2023	£4,839,000

Premises total

2022/2023

£321k

2022/2023

£321k

Year	Amount
2018/2019	£172,000
2019/2020	£272,000
2020/2021	£229,000
2021/2022	£296,000
2022/2023	£321,000

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

£330k

2022/2023

£330k

Year	Amount
2018/2019	£457,000
2019/2020	£361,000
2020/2021	£373,000
2021/2022	£293,000
2022/2023	£330,000

Supplies and services total

2022/2023

£467k

2022/2023

£467k

Year	Amount
2018/2019	£394,000
2019/2020	£376,000
2020/2021	£363,000
2021/2022	£444,000
2022/2023	£467,000

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	-£33,000
2019/2020	£56,000
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

£30k

2022/2023

£30k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£30,000
2022/2023	£30,000

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