Treetops Learning Community

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

This trust has 2 schools. At the time of the 2022 / 2023 financial submission there were 2 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Treetops Free School
• Treetops School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Treetops Free School
• Treetops School

Trust history

School year	Date	Event	Organisation
2016/2017	01/04/2017	Joined trust	Treetops School
2021/2022	01/09/2021	Joined trust	Treetops Free School

• Companies House number: 10653875

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

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Total expenditure

2022/2023

£10.93m

2022/2023

£10.93m

Year	Amount
2018/2019	£6,963,000
2019/2020	£7,852,000
2020/2021	£7,831,000
2021/2022	£9,076,000
2022/2023	£10,925,000

Staff total

2022/2023

£9.33m

2022/2023

£9.33m

Year	Amount
2018/2019	£6,152,000
2019/2020	£6,853,000
2020/2021	£6,901,000
2021/2022	£7,964,000
2022/2023	£9,333,000

Premises total

2022/2023

£664k

2022/2023

£664k

Year	Amount
2018/2019	£285,000
2019/2020	£341,000
2020/2021	£401,000
2021/2022	£473,000
2022/2023	£664,000

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

£448k

2022/2023

£448k

Year	Amount
2018/2019	£177,000
2019/2020	£161,000
2020/2021	£174,000
2021/2022	£243,000
2022/2023	£448,000

Supplies and services total

2022/2023

£480k

2022/2023

£480k

Year	Amount
2018/2019	£394,000
2019/2020	£450,000
2020/2021	£355,000
2021/2022	£396,000
2022/2023	£480,000

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	-£45,000
2019/2020	£47,000
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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