Vision Academy Learning Trust

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

This trust has 8 schools. At the time of the 2022 / 2023 financial submission there were 8 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

£33.94m

Income

£32.73m

In-year balance

-£1.22m

Revenue reserve

£1.06m

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Schools currently in this trust

• Chandlers Ridge Academy
• Egglescliffe School
• Huntcliff School
• Junction Farm Primary School
• Laurence Jackson School
• Saltburn Primary School
• The Links Primary School
• Whinstone Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Chandlers Ridge Academy
• Egglescliffe School
• Huntcliff School
• Junction Farm Primary School
• Laurence Jackson School
• Links Primary School
• Saltburn Primary School
• Whinstone Primary School

Trust history

School year	Date	Event	Organisation
2015/2016	01/08/2016	Joined trust	Egglescliffe School
	01/08/2016	Joined trust	Junction Farm Primary School
	01/08/2016	Joined trust	The Links Primary School
2016/2017	01/04/2017	Joined trust	Hill View Infant Academy
	03/04/2017	Left trust	Hill View Infant Academy
2017/2018	01/11/2017	Joined trust	Chandlers Ridge Academy
	01/12/2017	Joined trust	Whinstone Primary School
2019/2020	01/02/2020	Joined trust	Laurence Jackson School
2020/2021	01/01/2021	Joined trust	Saltburn Primary School
	01/01/2021	Joined trust	Huntcliff School

• Companies House number: 10249712

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

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Total expenditure

2022/2023

£33.94m

2022/2023

£33.94m

Year	Amount
2018/2019	£14,720,000
2019/2020	£19,808,000
2020/2021	£27,737,000
2021/2022	£32,310,000
2022/2023	£33,940,000

Staff total

2022/2023

£26.17m

2022/2023

£26.17m

Year	Amount
2018/2019	£11,000,000
2019/2020	£15,795,000
2020/2021	£21,589,000
2021/2022	£24,404,000
2022/2023	£26,167,000

Premises total

2022/2023

£2.13m

2022/2023

£2.13m

Year	Amount
2018/2019	£955,000
2019/2020	£1,230,000
2020/2021	£2,022,000
2021/2022	£2,254,000
2022/2023	£2,129,000

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

£2.58m

2022/2023

£2.58m

Year	Amount
2018/2019	£1,210,000
2019/2020	£1,307,000
2020/2021	£1,882,000
2021/2022	£2,284,000
2022/2023	£2,578,000

Supplies and services total

2022/2023

£3.07m

2022/2023

£3.07m

Year	Amount
2018/2019	£1,555,000
2019/2020	£1,811,000
2020/2021	£2,244,000
2021/2022	£3,368,000
2022/2023	£3,066,000

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	-£335,000
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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