Learners' Trust

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

This trust has 18 schools. At the time of the 2022 / 2023 financial submission there were 18 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

£24.58m

Income

£25.56m

In-year balance

£982k

Revenue reserve

£1.6m

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Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
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Find school and college performance data in England'
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Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Ashgate Croft School
• Brimington Junior School
• Brimington Manor Infant and Nursery School
• Brookfield Primary School
• Catcliffe Primary School
• Chaddesden Park Primary School
• Eckington Junior School
• High Greave Infant School
• High Greave Junior School
• Hodthorpe Primary School
• Holme Hall Primary School
• Mary Swanwick Primary School
• New Whittington Community Primary School
• Old Hall Junior School
• Somercotes Infant and Nursery School
• Somerlea Park Junior School
• Walton Holymoorside Primary School
• Westfield Infant School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ashgate Croft School
• Brimington Junior School
• Brimington Manor Infant And Nursery School
• Brookfield Primary School - Derby
• Catcliffe Primary School
• Chaddesden Park Primary School
• Eckington Junior School
• High Greave Infant School
• High Greave Junior School
• Hodthorpe Primary School
• Holme Hall Primary School
• Mary Swanwick Primary School
• New Whittington Community Primary School
• Old Hall Junior School
• Somercotes Infant And Nursery School
• Somerlea Park Junior School
• Walton Holymoorside Primary School
• Westfield Infant School

Trust history

School year	Date	Event	Organisation
2015/2016	01/07/2016	Joined trust	High Greave Junior School
	01/07/2016	Joined trust	High Greave Infant School
	01/07/2016	Joined trust	Catcliffe Primary School
2016/2017	01/12/2016	Joined trust	Brimington Manor Infant and Nursery School
	01/12/2016	Joined trust	Brimington Junior School
	01/04/2017	Joined trust	New Whittington Community Primary School
	01/04/2017	Joined trust	Eckington Junior School
	01/06/2017	Joined trust	Mary Swanwick Primary School
2017/2018	01/09/2017	Joined trust	Somercotes Infant and Nursery School
	01/09/2017	Joined trust	Somerlea Park Junior School
	01/04/2018	Joined trust	Chaddesden Park Primary School
2018/2019	01/04/2019	Joined trust	Holme Hall Primary School
	01/05/2019	Joined trust	Brookfield Primary School
	01/06/2019	Joined trust	Old Hall Junior School
	01/06/2019	Joined trust	Walton Holymoorside Primary School
	01/06/2019	Joined trust	Ashgate Croft School
	01/06/2019	Joined trust	Westfield Infant School
	01/08/2019	Joined trust	Hodthorpe Primary School

• Companies House number: 10224802

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

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Total expenditure

2022/2023

£24.58m

2022/2023

£24.58m

Year	Amount
2018/2019	£17,398,000
2019/2020	No data
2020/2021	£23,116,000
2021/2022	£23,923,000
2022/2023	£24,582,000

Staff total

2022/2023

£19.22m

2022/2023

£19.22m

Year	Amount
2018/2019	£11,799,000
2019/2020	No data
2020/2021	£18,274,000
2021/2022	£18,373,000
2022/2023	£19,222,000

Premises total

2022/2023

£1.04m

2022/2023

£1.04m

Year	Amount
2018/2019	£2,426,000
2019/2020	No data
2020/2021	£857,000
2021/2022	£1,521,000
2022/2023	£1,042,000

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

£2.18m

2022/2023

£2.18m

Year	Amount
2018/2019	£1,267,000
2019/2020	No data
2020/2021	£1,912,000
2021/2022	£1,868,000
2022/2023	£2,183,000

Supplies and services total

2022/2023

£2.06m

2022/2023

£2.06m

Year	Amount
2018/2019	£1,812,000
2019/2020	No data
2020/2021	£2,060,000
2021/2022	£2,077,000
2022/2023	£2,064,000

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	£94,000
2019/2020	No data
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

£71k

2022/2023

£71k

Year	Amount
2018/2019	£0
2019/2020	No data
2020/2021	£13,000
2021/2022	£84,000
2022/2023	£71,000

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