The David Ross Education Trust

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This trust has 35 schools. At the time of the 2022 / 2023 financial submission there were 34 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

£100.68m

Income

£100.97m

In-year balance

£292k

Revenue reserve

£5.44m

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Schools currently in this trust

• Abbey CofE Academy
• Ainthorpe Primary School
• Bobby Moore Academy
• Briar Hill Primary School & Nursery
• Bringhurst Primary School
• Cedar Road Primary School
• Charles Read Academy
• Charnwood College
• Eastfield Academy
• Edward Heneage Primary Academy
• Endike Academy
• Fairfield Academy
• Falconer's Hill Academy
• Greenfields Primary School and Nursery
• Havelock Academy
• Hogsthorpe Primary Academy
• Humberston Academy
• Ingoldsby Academy
• King Edward VI Academy
• Kings Heath Primary Academy
• Lodge Park Academy
• Malcolm Arnold Academy
• Malcolm Arnold Preparatory School
• Newnham Primary School
• Quay Academy
• Rockingham Primary School
• Skegness Grammar School
• The Arbours Primary Academy
• The Barnes Wallis Academy
• The Eresby School, Spilsby
• The Richmond Primary Academy
• Thomas Hinderwell Primary Academy
• Thomas Middlecott Academy
• Welton Church of England Academy
• Wold Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Abbey Cofe Academy
• Ainthorpe Primary School
• Arbours Primary Academy
• Barnes Wallis Academy
• Bobby Moore Academy
• Briar Hill Primary School & Nursery
• Bringhurst Primary School
• Cedar Road Primary School
• Charles Read Academy
• Charnwood College
• Eastfield Academy
• Edward Heneage Primary Academy
• Endike Academy
• Eresby School, Spilsby
• Fairfield Academy - Grimsby
• Falconer's Hill Academy
• Greenfields Primary School And Nursery - Kettering
• Havelock Academy
• Hogsthorpe Primary Academy
• Humberston Academy
• Ingoldsby Academy
• King Edward Vi Academy - Spilsby
• Kings Heath Primary Academy
• Lodge Park Academy
• Malcolm Arnold Academy
• Malcolm Arnold Preparatory School
• Newnham Primary School
• Quay Academy
• Rockingham Primary School
• Skegness Grammar School
• Thomas Hinderwell Primary Academy
• Thomas Middlecott Academy
• Welton Church Of England Academy
• Wold Academy

Trust history

School year	Date	Event	Organisation
2007/2008	01/09/2007	Joined trust	Havelock Academy
2010/2011	01/09/2010	Joined trust	Malcolm Arnold Academy
	01/08/2011	Joined trust	Humberston Academy
2011/2012	01/06/2012	Joined trust	Cedar Road Primary School
2012/2013	01/09/2012	Joined trust	Hogsthorpe Primary Academy
	01/09/2012	Joined trust	Skegness Grammar School
	01/09/2012	Joined trust	King Edward VI Academy
	01/10/2012	Joined trust	Welton Church of England Academy
	01/10/2012	Joined trust	Edward Heneage Primary Academy
	01/11/2012	Joined trust	Eastfield Academy
	01/11/2012	Joined trust	Briar Hill Primary School & Nursery
	01/01/2013	Joined trust	Lodge Park Academy
	01/01/2013	Joined trust	The Arbours Primary Academy
	01/05/2013	Joined trust	The Eresby School, Spilsby
	01/08/2013	Joined trust	Rockingham Primary School
2013/2014	01/09/2013	Joined trust	Charles Read Academy
	01/09/2013	Joined trust	Newnham Primary School
	01/10/2013	Joined trust	Wold Academy
	01/11/2013	Joined trust	Thomas Hinderwell Primary Academy
	01/11/2013	Joined trust	Endike Academy
	01/11/2013	Joined trust	Greenfields Primary School and Nursery
	01/12/2013	Joined trust	Ainthorpe Primary School
	01/12/2013	Joined trust	Abbey CofE Academy
	01/02/2014	Joined trust	Kings Heath Primary Academy
	01/05/2014	Joined trust	Falconer's Hill Academy
2014/2015	01/09/2014	Joined trust	Malcolm Arnold Preparatory School
	01/09/2014	Joined trust	The Barnes Wallis Academy
	01/09/2014	Joined trust	Bringhurst Primary School
	01/01/2015	Joined trust	Fairfield Academy
	01/02/2015	Joined trust	Quay Academy
	01/03/2015	Joined trust	Ingoldsby Academy
	01/03/2015	Joined trust	Thomas Middlecott Academy
	01/04/2015	Joined trust	Charnwood College
	01/04/2015	Joined trust	Charnwood College (Upper)
2017/2018	01/09/2017	Joined trust	Bobby Moore Academy
2020/2021	17/09/2020	Left trust	Charnwood College (Upper)

• Companies House number: 6182612

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

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Total expenditure

2022/2023

£100.68m

2022/2023

£100.68m

Year	Amount
2018/2019	£76,177,000
2019/2020	£80,630,000
2020/2021	£86,570,000
2021/2022	£89,006,000
2022/2023	£100,676,000

Staff total

2022/2023

£76.98m

2022/2023

£76.98m

Year	Amount
2018/2019	£57,386,000
2019/2020	£60,239,000
2020/2021	£67,114,000
2021/2022	£68,868,000
2022/2023	£76,976,000

Premises total

2022/2023

£6.78m

2022/2023

£6.78m

Year	Amount
2018/2019	£4,681,000
2019/2020	£5,622,000
2020/2021	£6,872,000
2021/2022	£6,257,000
2022/2023	£6,775,000

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

£7.15m

2022/2023

£7.15m

Year	Amount
2018/2019	£5,552,000
2019/2020	£5,501,000
2020/2021	£5,303,000
2021/2022	£4,582,000
2022/2023	£7,150,000

Supplies and services total

2022/2023

£9.68m

2022/2023

£9.68m

Year	Amount
2018/2019	£8,627,000
2019/2020	£8,551,000
2020/2021	£6,685,000
2021/2022	£8,869,000
2022/2023	£9,679,000

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

£20k

2022/2023

£20k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£24,000
2021/2022	£20,000
2022/2023	£20,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	-£173,000
2019/2020	£31,000
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

£76k

2022/2023

£76k

Year	Amount
2018/2019	£104,000
2019/2020	£686,000
2020/2021	£572,000
2021/2022	£410,000
2022/2023	£76,000

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