Learn@ MAT

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

This trust has 34 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

£15.06m

Income

£14.96m

In-year balance

-£104k

Revenue reserve

£2.42m

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Related resources and services

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

Schools currently in this trust

• Begbrook Primary Academy
• Bristol Brunel Academy
• Bristol Metropolitan Academy
• Broadoak Academy
• Brook Academy
• Castle Primary School
• Digitech Studio School
• Evergreen Primary Academy
• Frome Vale Academy
• Hanham Woods Academy
• Hans Price Academy
• Haywood Village Academy
• Herons' Moor Academy
• John Cabot Academy
• King's Oak Academy
• Lansdown Park Academy
• Lime Hills Academy
• Minerva Primary Academy
• Minerva Primary School
• Monkton Wood Academy
• Priorswood Primary School
• Queen Margaret Primary Academy
• Snowdon Village
• Summerhill Academy
• Tewkesbury Academy
• The City Academy Bristol
• The Redstart Primary School
• The Sky Academy
• Uphill Village Academy
• Wallscourt Farm Academy
• Waycroft Academy
• Wicklea Academy
• Winterstoke Hundred Academy
• Woodlands Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Knowle Dge Academy
• Notton House Academy
• Soundwell Academy
• St Matthias Academy

Trust history

School year	Date	Event	Organisation
2007/2008	01/09/2007	Joined trust	John Cabot Academy
	01/09/2007	Joined trust	Bristol Brunel Academy
2009/2010	01/09/2009	Joined trust	Bristol Metropolitan Academy
2010/2011	01/05/2011	Joined trust	Hans Price Academy
2011/2012	01/09/2011	Joined trust	King's Oak Academy
2012/2013	01/09/2012	Joined trust	Bath Community Academy
	01/09/2012	Joined trust	Begbrook Primary Academy
	01/09/2012	Joined trust	Summerhill Academy
	01/09/2012	Joined trust	Minerva Primary Academy
	01/09/2012	Joined trust	Frome Vale Academy
2013/2014	01/09/2013	Joined trust	Wallscourt Farm Academy
2014/2015	01/09/2014	Joined trust	Hanham Woods Academy
2015/2016	01/09/2015	Joined trust	Digitech Studio School
	01/06/2016	Joined trust	The City Academy Bristol
2016/2017	01/09/2016	Joined trust	Haywood Village Academy
2018/2019	01/09/2018	Joined trust	Evergreen Primary Academy
	18/10/2018	Left trust	Bath Community Academy
	01/01/2019	Joined trust	Herons' Moor Academy
	01/03/2019	Joined trust	Snowdon Village
	01/07/2019	Joined trust	Winterstoke Hundred Academy
	01/07/2019	Joined trust	Broadoak Academy
2020/2021	01/10/2020	Joined trust	Uphill Village Academy
2022/2023	01/09/2022	Joined trust	Lime Hills Academy

• Companies House number: 10377760

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

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Total expenditure

2022/2023

£15.06m

2022/2023

£15.06m

Year	Amount
2018/2019	£10,156,000
2019/2020	£11,319,000
2020/2021	£13,655,000
2021/2022	£19,556,000
2022/2023	£15,061,000

Staff total

2022/2023

£10.94m

2022/2023

£10.94m

Year	Amount
2018/2019	£7,196,000
2019/2020	£7,968,000
2020/2021	£10,352,000
2021/2022	£14,615,000
2022/2023	£10,942,000

Premises total

2022/2023

£896k

2022/2023

£896k

Year	Amount
2018/2019	£760,000
2019/2020	£811,000
2020/2021	£933,000
2021/2022	£1,185,000
2022/2023	£896,000

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

£1.11m

2022/2023

£1.11m

Year	Amount
2018/2019	£538,000
2019/2020	£572,000
2020/2021	£694,000
2021/2022	£1,041,000
2022/2023	£1,114,000

Supplies and services total

2022/2023

£2.11m

2022/2023

£2.11m

Year	Amount
2018/2019	£1,218,000
2019/2020	£1,380,000
2020/2021	£1,657,000
2021/2022	£2,715,000
2022/2023	£2,109,000

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	£169,000
2019/2020	£346,000
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	£275,000
2019/2020	£242,000
2020/2021	£19,000
2021/2022	£0
2022/2023	£0

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