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

Shireland Collegiate Academy Trust

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

This trust has 9 schools. At the time of the 2021 / 2022 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

£33.18m

Income

£32.5m

In-year balance

-£681k

Revenue reserve

£2.83m

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Schools currently in this trust

• Holyhead Primary Academy
• Lightwoods Primary Academy
• Shireland Biomedical Utc
• Shireland Collegiate Academy
• Shireland Technology Primary School
• Tameside Primary Academy
• Thorns Collegiate Academy
• Wallbrook Primary Academy
• West Bromwich Collegiate Academy

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Holyhead Primary Academy
• Lightwoods Primary Academy
• Shireland Biomedical Utc
• Shireland Collegiate Academy
• Shireland Technology Primary School
• Tameside Primary Academy
• Thorns Collegiate Academy
• Wallbrook Primary Academy
• West Bromwich Collegiate Academy

Trust history

School year	Date	Event	Organisation
2007/2008	01/09/2007	Joined trust	Shireland Collegiate Academy
2017/2018	01/09/2017	Joined trust	Thorns Collegiate Academy
	01/09/2017	Joined trust	Holyhead Primary Academy
2018/2019	01/10/2018	Joined trust	Tameside Primary Academy
2019/2020	02/09/2019	Joined trust	West Bromwich Collegiate Academy
	02/09/2019	Joined trust	Shireland Technology Primary School
2020/2021	01/01/2021	Joined trust	Wallbrook Primary Academy
	01/06/2021	Joined trust	Lightwoods Primary Academy
2021/2022	01/04/2022	Joined trust	Shireland Biomedical Utc

• Companies House number: 6336693

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

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Total expenditure

2021/2022

£33.18m

2021/2022

£33.18m

Year	Amount
2017/2018	£16,491,000
2018/2019	£20,008,000
2019/2020	£22,502,000
2020/2021	£26,875,000
2021/2022	£33,177,000

Staff total

2021/2022

£25.28m

2021/2022

£25.28m

Year	Amount
2017/2018	£12,736,000
2018/2019	£15,501,000
2019/2020	£17,319,000
2020/2021	£21,468,000
2021/2022	£25,281,000

Premises total

2021/2022

£1.72m

2021/2022

£1.72m

Year	Amount
2017/2018	£905,000
2018/2019	£978,000
2019/2020	£1,255,000
2020/2021	£1,535,000
2021/2022	£1,717,000

Occupation total

More about occupation total

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

2021/2022

£2.01m

2021/2022

£2.01m

Year	Amount
2017/2018	£1,101,000
2018/2019	£1,307,000
2019/2020	£1,383,000
2020/2021	£1,512,000
2021/2022	£2,011,000

Supplies and services total

2021/2022

£4.17m

2021/2022

£4.17m

Year	Amount
2017/2018	£1,749,000
2018/2019	£2,222,000
2019/2020	£2,249,000
2020/2021	£2,359,000
2021/2022	£4,168,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£1,000
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£296,000
2020/2021	No data
2021/2022	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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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