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Academies Enterprise Trust

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This trust has 57 schools. At the time of the 2022 / 2023 financial submission there were 57 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

  • Dashboard 2022 / 2023
  • Details
  • Finance

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£253.51m

Income

£258.44m

In-year balance

£4.93m

Revenue reserve

£21.17m

This trust's schools spending rating against similar schools

View characteristics used
This benchmark was created using the following criteria
SchoolCharacteristicYour schoolComparison criteria
  • Teaching staff
  • Supply staff
  • Education support staff
  • Admin. and clerical staff
  • Other staff costs
  • Premises costs
  • Educational supplies
  • Energy
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  • Anglesey Primary Academy
  • Ashingdon Primary Academy
  • Aylward Academy
  • Barton Hill Academy
  • Beacon Academy
  • Bexleyheath Academy
  • Broadlands Academy
  • Brockworth Primary Academy
  • Caldicotes Primary Academy
  • Charles Warren Academy
  • Clacton Coastal Academy
  • Columbus School and College
  • Cottingley Primary Academy
  • Feversham Primary Academy
  • Firth Park Academy
  • Four Dwellings Academy
  • Four Dwellings Primary Academy
  • Greensward Academy
  • Greenwood Academy
  • Hall Road Academy
  • Hamford Primary Academy
  • Hazelwood Academy
  • Hockley Primary School
  • Kingsley Academy
  • Kingswood Academy
  • Lea Forest Primary Academy
  • Maltings Academy
  • Meadstead Primary Academy
  • Montgomery Primary Academy
  • New Rickstones Academy
  • Newington Academy
  • Newlands Academy
  • Noel Park Primary School
  • North Ormesby Primary Academy
  • North Thoresby Primary Academy
  • Offa's Mead Academy
  • Percy Shurmer Academy
  • Plumberow Primary Academy
  • Richmond Park Academy
  • Ryde Academy
  • Shafton Primary Academy
  • Sir Herbert Leon Academy
  • St Helen's Primary Academy
  • St James the Great Academy
  • Tamworth Enterprise College and AET Academy
  • Tendring Technology College
  • The Green Way Academy
  • The New Forest Academy
  • The Pioneer School
  • The Rawlett School (An Aet Academy)
  • The Ridge Academy
  • The Utterby Primary Academy
  • Trinity Primary Academy
  • Unity City Academy
  • Westerings Primary Academy
  • Winton Community Academy
  • Wishmore Cross Academy

Compare schools in this trust

  • Anglesey Primary Academy
  • Ashingdon Primary Academy
  • Aylward Academy
  • Barton Hill Academy - Torquay
  • Beacon Academy - Loughborough
  • Bexleyheath Academy
  • Broadlands Academy
  • Brockworth Primary Academy
  • Caldicotes Primary Academy
  • Charles Warren Academy
  • Clacton Coastal Academy
  • Columbus School And College
  • Cottingley Primary Academy
  • Feversham Primary Academy
  • Firth Park Academy
  • Four Dwellings Academy
  • Four Dwellings Primary Academy
  • Green Way Academy
  • Greensward Academy
  • Greenwood Academy
  • Hall Road Academy
  • Hamford Primary Academy
  • Hazelwood Academy
  • Hockley Primary School
  • Kingsley Academy
  • Kingswood Academy
  • Lea Forest Primary Academy
  • Maltings Academy
  • Meadstead Primary Academy
  • Montgomery Primary Academy
  • New Forest Academy
  • New Rickstones Academy
  • Newington Academy
  • Newlands Academy - Southwark
  • Noel Park Primary School
  • North Ormesby Primary Academy
  • North Thoresby Primary Academy
  • Offa's Mead Academy
  • Percy Shurmer Academy
  • Pioneer School
  • Plumberow Primary Academy
  • Rawlett School (An Aet Academy)
  • Richmond Park Academy
  • Ridge Academy
  • Ryde Academy
  • Shafton Primary Academy
  • Sir Herbert Leon Academy
  • St Helen's Primary Academy - Barnsley
  • St James The Great Academy - East Maling
  • Tamworth Enterprise College And Aet Academy
  • Tendring Technology College
  • Trinity Primary Academy
  • Unity City Academy
  • Utterby Primary Academy
  • Westerings Primary Academy
  • Winton Community Academy
  • Wishmore Cross Academy

School year Date Event Organisation
2008/2009 01/09/2008 Joined trust New Rickstones Academy
01/09/2008 Joined trust Greensward Academy
01/09/2008 Joined trust Maltings Academy
2009/2010 01/09/2009 Joined trust Clacton Coastal Academy
2010/2011 01/09/2010 Joined trust Richmond Park Academy
01/08/2011 Joined trust Tendring Technology College
2011/2012 01/09/2011 Joined trust Sandown Bay Academy
01/09/2011 Joined trust Ryde Academy
01/09/2011 Joined trust Everest Community Academy
01/09/2011 Joined trust Felixstowe School
01/09/2011 Joined trust Ashingdon Primary Academy
01/09/2011 Joined trust Plumberow Primary Academy
01/09/2011 Joined trust Westerings Primary Academy
01/01/2012 Joined trust Millbrook Academy
01/04/2012 Joined trust Oaks Primary Academy
01/04/2012 Joined trust Tree Tops Primary Academy
01/04/2012 Joined trust Weston Academy
01/04/2012 Joined trust Hamford Primary Academy
01/04/2012 Joined trust St James the Great Academy
01/05/2012 Joined trust Langer Primary Academy
01/05/2012 Joined trust Columbus School and College
01/06/2012 Joined trust Molehill Primary Academy
01/06/2012 Joined trust The Duston School
01/06/2012 Joined trust The Pioneer School
31/08/2012 Joined trust Tendring Enterprise Studio School
2012/2013 01/09/2012 Joined trust Barton Hill Academy
01/09/2012 Joined trust Percy Shurmer Academy
01/09/2012 Joined trust Greenfield Academy
01/09/2012 Joined trust Peak Academy
01/09/2012 Joined trust The Ridge Academy
01/09/2012 Joined trust Tamworth Enterprise College and AET Academy
01/09/2012 Joined trust Sir Herbert Leon Academy
01/09/2012 Joined trust Charles Warren Academy
01/09/2012 Joined trust The New Forest Academy
01/09/2012 Joined trust Noel Park Primary School
01/09/2012 Joined trust Trinity Primary Academy
01/09/2012 Joined trust Brockworth Primary Academy
01/09/2012 Joined trust Newington Academy
01/09/2012 Joined trust The Green Way Academy
01/09/2012 Joined trust Hall Road Academy
01/09/2012 Joined trust The Rawlett School (An Aet Academy)
01/09/2012 Joined trust Wishmore Cross Academy
01/09/2012 Joined trust Severn View Academy
01/09/2012 Joined trust Offa's Mead Academy
01/09/2012 Joined trust Childwall Sports & Science Academy
01/10/2012 Joined trust North Ormesby Primary Academy
01/10/2012 Joined trust Montgomery Primary Academy
01/11/2012 Joined trust Feversham Primary Academy
01/11/2012 Joined trust Winton Community Academy
01/12/2012 Joined trust Cottingley Primary Academy
01/12/2012 Joined trust Anglesey Primary Academy
01/12/2012 Joined trust Broadlands Academy
01/12/2012 Joined trust Lea Forest Primary Academy
01/12/2012 Joined trust Shafton Primary Academy
01/12/2012 Joined trust Beacon Academy
01/12/2012 Joined trust St Helen's Primary Academy
01/01/2013 Joined trust Greenwood Academy
01/01/2013 Joined trust Cordeaux Academy
01/01/2013 Joined trust Four Dwellings Primary Academy
01/03/2013 Joined trust Four Dwellings Academy
01/04/2013 Joined trust Caldicotes Primary Academy
01/06/2013 Joined trust Meadstead Primary Academy
01/06/2013 Joined trust Hazelwood Academy
01/07/2013 Joined trust Swallow Hill Community College
01/07/2013 Joined trust Kingswood Academy
01/07/2013 Joined trust North Thoresby Primary Academy
01/07/2013 Joined trust The Utterby Primary Academy
01/08/2013 Joined trust Firth Park Academy
2013/2014 01/09/2013 Joined trust Newlands Academy
2014/2015 01/09/2014 Joined trust Hillsview Academy
16/01/2015 Left trust Childwall Sports & Science Academy
02/02/2015 Left trust The Duston School
02/02/2015 Left trust Childwall Sports & Science Academy
01/03/2015 Left trust Oaks Primary Academy
01/03/2015 Left trust Tree Tops Primary Academy
01/03/2015 Left trust Molehill Primary Academy
01/04/2015 Left trust Greenfield Academy
01/04/2015 Left trust Peak Academy
01/06/2015 Left trust Noel Park Primary School
01/06/2015 Left trust Trinity Primary Academy
2016/2017 31/08/2017 Left trust Everest Community Academy
2017/2018 31/12/2017 Left trust Millbrook Academy
31/08/2018 Left trust Swallow Hill Community College
2018/2019 01/09/2018 Joined trust Hockley Primary School
21/09/2018 Left trust Sandown Bay Academy
30/09/2018 Left trust Swallow Hill Community College
25/07/2019 Left trust Weston Academy
25/07/2019 Left trust Tendring Enterprise Studio School
25/07/2019 Left trust Cordeaux Academy
31/08/2019 Left trust Hillsview Academy
2019/2020 02/09/2019 Left trust Felixstowe School
02/09/2019 Left trust Langer Primary Academy
2020/2021 01/09/2020 Joined trust Aylward Academy
01/09/2020 Joined trust Bexleyheath Academy
01/09/2020 Joined trust Kingsley Academy
31/08/2021 Left trust Severn View Academy
2021/2022 01/08/2022 Joined trust Unity City Academy
Companies House number:
6625091

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

Filters

Total expenditure

2022/2023
£253.51m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£200m£220m£240m£260m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£253.51m
Total expenditure
Year Amount
2018/2019 £222,014,000
2019/2020 £216,096,000
2020/2021 £220,770,000
2021/2022 £230,363,000
2022/2023 £253,511,000

Staff total

2022/2023
£181.2m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£140m£160m£180m£200m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£181.2m
Staff total
Year Amount
2018/2019 £154,964,000
2019/2020 £149,848,000
2020/2021 £160,787,000
2021/2022 £166,976,000
2022/2023 £181,201,000

Premises total

2022/2023
£23.58m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£15m£18m£21m£24m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£23.58m
Premises total
Year Amount
2018/2019 £17,786,000
2019/2020 £18,588,000
2020/2021 £19,429,000
2021/2022 £19,305,000
2022/2023 £23,577,000

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
£20.05m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£12m£16m£20m£24m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£20.05m
Occupation total
Year Amount
2018/2019 £14,787,000
2019/2020 £13,002,000
2020/2021 £13,956,000
2021/2022 £15,119,000
2022/2023 £20,047,000

Supplies and services total

2022/2023
£28.69m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£24m£28m£32m£36m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£28.69m
Supplies and services total
Year Amount
2018/2019 £33,926,000
2019/2020 £32,427,000
2020/2021 £26,598,000
2021/2022 £28,963,000
2022/2023 £28,686,000

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
No dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Interest charges for loans and banking
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
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£0£900k£1.8m£2.7m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £551,000
2019/2020 £2,231,000
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
£0
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £0
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