Warning Some of this trust's schools have data from a period less than 12 months

The Keys Academy Trust

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 10 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

£12.97m

Income

£13.11m

In-year balance

£143k

Revenue reserve

£2.12m

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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 Cecilia's CofE Primary School
• St Michael's Church of England Primary School, Sandhurst
• St Nicholas Church of England Primary, Hurst
• The Coombes Church of England Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 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 Cecilia's Cofe 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
2022/2023	01/01/2023	Joined trust	St Cecilia's CofE Primary School

• Companies House number: 10818575

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

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Total expenditure

2022/2023

£12.97m

2022/2023

£12.97m

Year	Amount
2018/2019	£4,905,000
2019/2020	£7,400,000
2020/2021	£11,102,000
2021/2022	£11,443,000
2022/2023	£12,971,000

Staff total

2022/2023

£9.63m

2022/2023

£9.63m

Year	Amount
2018/2019	£3,813,000
2019/2020	£5,865,000
2020/2021	£8,727,000
2021/2022	£8,628,000
2022/2023	£9,629,000

Premises total

2022/2023

£878k

2022/2023

£878k

Year	Amount
2018/2019	£313,000
2019/2020	£382,000
2020/2021	£742,000
2021/2022	£788,000
2022/2023	£878,000

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

£874k

2022/2023

£874k

Year	Amount
2018/2019	£290,000
2019/2020	£363,000
2020/2021	£557,000
2021/2022	£757,000
2022/2023	£874,000

Supplies and services total

2022/2023

£1.54m

2022/2023

£1.54m

Year	Amount
2018/2019	£475,000
2019/2020	£778,000
2020/2021	£1,025,000
2021/2022	£1,228,000
2022/2023	£1,536,000

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	£14,000
2019/2020	-£11,000
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

£54k

2022/2023

£54k

Year	Amount
2018/2019	£0
2019/2020	£23,000
2020/2021	£51,000
2021/2022	£42,000
2022/2023	£54,000

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