The Keys Academy Trust

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

This trust has 9 schools. At the time of the 2020 / 2021 financial submission there were 9 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

£11.1m

Income

£10.58m

In-year balance

-£525k

Revenue reserve

£1.81m

Next steps

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The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.

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• Advice and tools for non-staff costs
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Schools currently in this trust

• Alder Grove Church of England Primary School
• Crazies Hill Church of England Primary School
• Earley St Peter's Church of England Primary School
• Polehampton Church of England Infant School
• Polehampton Church of England Junior School
• Saint Sebastians Church of England Primary School
• Sonning Church of England Primary School
• St Nicholas Church of England Primary, Hurst
• The Coombes Church of England Primary School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Alder Grove Church Of England Primary School
• Coombes Church Of England Primary School
• Crazies Hill Church Of England Primary School
• Earley St Peter's Church Of England Primary School
• Polehampton Church Of England Infant School
• Polehampton Church Of England Junior School
• Saint Sebastians Church Of England Primary School
• Sonning Church Of England Primary School
• St Nicholas Church Of England Primary, Hurst

Trust history

School year	Date	Event	Organisation
2016/2017	01/07/2017	Joined trust	Earley St Peter's Church of England Primary School
2017/2018	01/09/2017	Joined trust	The Coombes Church of England Primary School
	01/12/2017	Joined trust	Saint Sebastians Church of England Primary School
2019/2020	01/09/2019	Joined trust	St Nicholas Church of England Primary, Hurst
	01/09/2019	Joined trust	Crazies Hill Church of England Primary School
	01/09/2019	Joined trust	Sonning Church of England Primary School
2020/2021	01/09/2020	Joined trust	Polehampton Church of England Infant School
	01/09/2020	Joined trust	Polehampton Church of England Junior School
	01/09/2020	Joined trust	Alder Grove Church of England Primary School

• Companies House number: 10818575

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• View this trust's data on other services: Find and compare schools in England ; Get information about schools

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Total expenditure

2020/2021

£11.1m

2020/2021

£11.1m

Year	Amount
2016/2017	£333,000
2017/2018	£4,540,000
2018/2019	£4,905,000
2019/2020	£7,400,000
2020/2021	£11,102,000

Staff total

2020/2021

£8.73m

2020/2021

£8.73m

Year	Amount
2016/2017	£284,000
2017/2018	£3,633,000
2018/2019	£3,813,000
2019/2020	£5,865,000
2020/2021	£8,727,000

Premises total

2020/2021

£742k

2020/2021

£742k

Year	Amount
2016/2017	£10,000
2017/2018	£251,000
2018/2019	£313,000
2019/2020	£382,000
2020/2021	£742,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2020/2021

£557k

2020/2021

£557k

Year	Amount
2016/2017	£9,000
2017/2018	£259,000
2018/2019	£290,000
2019/2020	£363,000
2020/2021	£557,000

Supplies and services total

2020/2021

£1.03m

2020/2021

£1.03m

Year	Amount
2016/2017	£30,000
2017/2018	£390,000
2018/2019	£475,000
2019/2020	£778,000
2020/2021	£1,025,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£7,000
2018/2019	£14,000
2019/2020	-£11,000
2020/2021	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

2020/2021

£51k

2020/2021

£51k

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£23,000
2020/2021	£51,000

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