Maritime Academy 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

£32.46m

Income

£32.82m

In-year balance

£358k

Revenue reserve

£6.96m

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Schools currently in this trust

• Barnsole Primary School
• Bligh Primary School (Infants)
• Bligh Primary School (Juniors)
• Brooklands Primary School
• Danecourt School
• Ebbsfleet Green Primary School
• Featherby Infant and Nursery School
• Featherby Junior School
• Greenacres Primary School and Language Impairment Unit
• Hook Lane Primary School
• Millennium Primary School
• Nightingale Primary School
• Timbercroft Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Barnsole Primary School
• Bligh Primary School (Infants)
• Bligh Primary School (Juniors)
• Brooklands Primary School - Greenwich
• Danecourt School
• Ebbsfleet Green Primary School
• Featherby Infant And Nursery School
• Featherby Junior School
• Greenacres Primary School And Language Impairment Unit
• Hook Lane Primary School
• Millennium Primary School
• Nightingale Primary School - Woolwich
• Timbercroft Primary School

Trust history

School year	Date	Event	Organisation
2016/2017	01/09/2016	Joined trust	Timbercroft Primary School
	01/09/2016	Joined trust	Brooklands Primary School
	01/09/2016	Joined trust	Millennium Primary School
2017/2018	01/09/2017	Joined trust	Featherby Junior School
	01/09/2017	Joined trust	Featherby Infant and Nursery School
	01/11/2017	Joined trust	Greenacres Primary School and Language Impairment Unit
	01/11/2017	Joined trust	Nightingale Primary School
2019/2020	01/09/2019	Joined trust	Hook Lane Primary School
2020/2021	01/09/2020	Joined trust	Danecourt School
	01/09/2020	Joined trust	Barnsole Primary School
	01/09/2020	Joined trust	Bligh Primary School (Juniors)
	01/09/2020	Joined trust	Bligh Primary School (Infants)
	01/09/2020	Joined trust	Ebbsfleet Green Primary School

• Companies House number: 10264735

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

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Total expenditure

2022/2023

£32.46m

2022/2023

£32.46m

Year	Amount
2018/2019	£13,664,000
2019/2020	£16,037,000
2020/2021	£26,560,000
2021/2022	£32,439,000
2022/2023	£32,459,000

Staff total

2022/2023

£24.94m

2022/2023

£24.94m

Year	Amount
2018/2019	£10,360,000
2019/2020	£12,425,000
2020/2021	£20,503,000
2021/2022	£25,662,000
2022/2023	£24,937,000

Premises total

2022/2023

£2.48m

2022/2023

£2.48m

Year	Amount
2018/2019	£1,732,000
2019/2020	£1,679,000
2020/2021	£2,790,000
2021/2022	£2,562,000
2022/2023	£2,480,000

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

£1.95m

2022/2023

£1.95m

Year	Amount
2018/2019	£814,000
2019/2020	£810,000
2020/2021	£1,232,000
2021/2022	£1,461,000
2022/2023	£1,948,000

Supplies and services total

2022/2023

£3.09m

2022/2023

£3.09m

Year	Amount
2018/2019	£1,211,000
2019/2020	£1,363,000
2020/2021	£2,035,000
2021/2022	£2,754,000
2022/2023	£3,094,000

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	-£453,000
2019/2020	-£240,000
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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