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

Attenborough Learning Trust

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

This trust has 6 schools. At the time of the 2022 / 2023 financial submission there were 6 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

£10.6m

Income

£10.69m

In-year balance

£88k

Revenue reserve

£1.22m

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Schools currently in this trust

• Charnwood Primary School
• Green Lane Infant School
• Highfields Primary School
• Inglehurst Infant School
• Sparkenhoe Community Primary School
• Uplands Infant School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Charnwood Primary School
• Green Lane Infant School
• Highfields Primary School - Leicester
• Inglehurst Infant School
• Sparkenhoe Community Primary School
• Uplands Infant School

Trust history

School year	Date	Event	Organisation
2018/2019	01/04/2019	Joined trust	Highfields Primary School
	01/04/2019	Joined trust	Green Lane Infant School
	01/04/2019	Joined trust	Uplands Infant School
	01/04/2019	Joined trust	Sparkenhoe Community Primary School

• Companies House number: 11307648

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

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Total expenditure

2022/2023

£10.6m

2022/2023

£10.6m

Year	Amount
2018/2019	£3,649,000
2019/2020	£8,099,000
2020/2021	£8,443,000
2021/2022	£8,877,000
2022/2023	£10,598,000

Staff total

2022/2023

£8.08m

2022/2023

£8.08m

Year	Amount
2018/2019	£2,758,000
2019/2020	£6,358,000
2020/2021	£6,569,000
2021/2022	£6,786,000
2022/2023	£8,079,000

Premises total

2022/2023

£720k

2022/2023

£720k

Year	Amount
2018/2019	£244,000
2019/2020	£500,000
2020/2021	£578,000
2021/2022	£634,000
2022/2023	£720,000

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

£946k

2022/2023

£946k

Year	Amount
2018/2019	£395,000
2019/2020	£729,000
2020/2021	£675,000
2021/2022	£771,000
2022/2023	£946,000

Supplies and services total

2022/2023

£853k

2022/2023

£853k

Year	Amount
2018/2019	£252,000
2019/2020	£512,000
2020/2021	£621,000
2021/2022	£686,000
2022/2023	£853,000

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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