InMAT

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

This trust has 11 schools. At the time of the 2022 / 2023 financial submission there were 11 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

£17.4m

Income

£17.26m

In-year balance

-£143k

Revenue reserve

£3.49m

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Schools currently in this trust

• Ashby Fields Primary School
• Falconer's Hill Infant School
• Hall Meadow Primary School
• Kettering Park Infant Academy
• Kettering Park Junior Academy
• Kingsley Primary School
• Little Harrowden Community Primary School
• St James Infant School
• Standens Barn Primary School
• The Abbey Primary School
• Wollaston Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Abbey Primary School
• Ashby Fields Primary School
• Falconer's Hill Infant School
• Hall Meadow Primary School
• Kettering Park Infant Academy
• Kettering Park Junior Academy
• Kingsley Primary School
• Little Harrowden Community Primary School
• St James Infant School
• Standens Barn Primary School
• Wollaston Primary School

Trust history

School year	Date	Event	Organisation
2016/2017	01/04/2017	Joined trust	Wollaston Primary School
	01/04/2017	Joined trust	Kettering Park Infant Academy
	01/04/2017	Joined trust	Hall Meadow Primary School
	01/05/2017	Joined trust	Kettering Park Junior Academy
2017/2018	01/02/2018	Joined trust	Falconer's Hill Infant School
	01/02/2018	Joined trust	St James Infant School
	01/02/2018	Joined trust	Ashby Fields Primary School
2018/2019	01/12/2018	Joined trust	Little Harrowden Community Primary School
	01/02/2019	Joined trust	The Abbey Primary School
	01/02/2019	Joined trust	Standens Barn Primary School
	01/02/2019	Joined trust	Kingsley Primary School

• Companies House number: 10427291

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

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Total expenditure

2022/2023

£17.4m

2022/2023

£17.4m

Year	Amount
2018/2019	£12,479,000
2019/2020	£14,909,000
2020/2021	£15,594,000
2021/2022	£16,206,000
2022/2023	£17,403,000

Staff total

2022/2023

£13.32m

2022/2023

£13.32m

Year	Amount
2018/2019	£9,562,000
2019/2020	£11,665,000
2020/2021	£12,316,000
2021/2022	£12,405,000
2022/2023	£13,320,000

Premises total

2022/2023

£1.23m

2022/2023

£1.23m

Year	Amount
2018/2019	£678,000
2019/2020	£1,068,000
2020/2021	£1,107,000
2021/2022	£1,129,000
2022/2023	£1,229,000

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

£1.13m

2022/2023

£1.13m

Year	Amount
2018/2019	£822,000
2019/2020	£714,000
2020/2021	£483,000
2021/2022	£873,000
2022/2023	£1,125,000

Supplies and services total

2022/2023

£1.73m

2022/2023

£1.73m

Year	Amount
2018/2019	£1,417,000
2019/2020	£1,462,000
2020/2021	£1,688,000
2021/2022	£1,799,000
2022/2023	£1,729,000

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	£0
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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