Swale Academies Trust

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

This trust has 19 schools. At the time of the 2022 / 2023 financial submission there were 19 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

£98.57m

Income

£97.26m

In-year balance

-£1.31m

Revenue reserve

£5.87m

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Schools currently in this trust

• Beaver Green Primary School
• Istead Rise Primary School
• James Dixon Primary School
• Langney Primary Academy
• Meopham School
• Parkland Infant School
• Parkland Junior School
• Peacehaven Community School
• Regis Manor Primary School
• Shinewater Primary School
• South Borough Primary School
• The Eastbourne Academy
• The Holmesdale School
• The North School
• The Sittingbourne School
• The Turing School
• The Whitstable School
• Westlands Primary School
• Westlands School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Beaver Green Primary School
• Eastbourne Academy
• Holmesdale School
• Istead Rise Primary School
• James Dixon Primary School
• Langney Primary Academy
• Meopham School
• North School
• Parkland Infant School
• Parkland Junior School
• Peacehaven Community School
• Regis Manor Primary School
• Shinewater Primary School
• Sittingbourne School
• South Borough Primary School
• Turing School
• Westlands Primary School
• Westlands School - Sittingbourne
• Whitstable School

Trust history

School year	Date	Event	Organisation
2010/2011	01/09/2010	Joined trust	Westlands Primary School
	01/09/2010	Joined trust	Westlands School
	01/06/2011	Joined trust	Regis Manor Primary School
2011/2012	01/01/2012	Joined trust	The Sittingbourne School
2012/2013	01/02/2013	Joined trust	Meopham School
2014/2015	01/02/2015	Joined trust	South Borough Primary School
	01/04/2015	Joined trust	Beaver Green Primary School
2015/2016	01/09/2015	Joined trust	Istead Rise Primary School
2016/2017	01/12/2016	Joined trust	James Dixon Primary School
	01/06/2017	Joined trust	The Eastbourne Academy
2017/2018	01/09/2017	Joined trust	Parkland Infant School
	01/09/2017	Joined trust	Parkland Junior School
	01/09/2017	Joined trust	Shinewater Primary School
2018/2019	01/09/2018	Joined trust	The Whitstable School
	01/09/2018	Joined trust	Langney Primary Academy
2019/2020	01/09/2019	Joined trust	Peacehaven Community School
2020/2021	01/09/2020	Joined trust	The Turing School
2021/2022	01/01/2022	Joined trust	The North School
2022/2023	01/09/2022	Joined trust	The Holmesdale School

• Companies House number: 7344732

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

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Total expenditure

2022/2023

£98.57m

2022/2023

£98.57m

Year	Amount
2018/2019	£52,023,000
2019/2020	£62,062,000
2020/2021	£69,813,000
2021/2022	£82,277,000
2022/2023	£98,571,000

Staff total

2022/2023

£74.85m

2022/2023

£74.85m

Year	Amount
2018/2019	£40,989,000
2019/2020	£49,343,000
2020/2021	£55,986,000
2021/2022	£64,437,000
2022/2023	£74,847,000

Premises total

2022/2023

£8.62m

2022/2023

£8.62m

Year	Amount
2018/2019	£2,583,000
2019/2020	£3,869,000
2020/2021	£4,373,000
2021/2022	£6,018,000
2022/2023	£8,622,000

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

£5.7m

2022/2023

£5.7m

Year	Amount
2018/2019	£2,928,000
2019/2020	£3,357,000
2020/2021	£3,557,000
2021/2022	£4,024,000
2022/2023	£5,703,000

Supplies and services total

2022/2023

£9.16m

2022/2023

£9.16m

Year	Amount
2018/2019	£5,462,000
2019/2020	£5,412,000
2020/2021	£5,718,000
2021/2022	£7,587,000
2022/2023	£9,164,000

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	£36,000
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

£235k

2022/2023

£235k

Year	Amount
2018/2019	£61,000
2019/2020	£45,000
2020/2021	£179,000
2021/2022	£211,000
2022/2023	£235,000

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