Midsomer Norton Schools Partnership

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This trust has 32 schools. At the time of the 2022 / 2023 financial submission there were 28 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

£86.91m

Income

£88.49m

In-year balance

£1.58m

Revenue reserve

£12m

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Schools currently in this trust

• Beechen Cliff School
• Buckler's Mead School
• Clutton Primary School
• Critchill Special School
• Dundry Church of England Primary School
• Farrington Gurney Church of England Primary School
• Hayesfield Girls School
• Hemington Primary School
• High Littleton CofE VC Primary School
• Knowle DGE Academy
• Leigh On Mendip School
• Longvernal Primary School
• Midsomer Norton Primary School
• Norton Hill Academy
• Norton Hill Primary School
• Notton House Academy
• Peasedown St John Primary School
• Preston School Academy
• Shoscombe Church School
• Somerset Studio School
• Somervale Secondary School
• Soundwell Academy
• St Dunstan's School
• St John's CofE Primary School
• St Julian's Church School
• St Mark's CofE School
• St Mary's CofE Primary School
• St Matthias Academy
• Trinity Church School
• Welton Primary School
• Westfield Primary School
• Writhlington School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Beechen Cliff School
• Buckler's Mead School
• Clutton Primary School
• Critchill Special School
• Dundry Church Of England Primary School
• Farrington Gurney Church Of England Primary School
• Hayesfield Girls School
• Hemington Primary School
• High Littleton Cofe Vc Primary School
• Leigh On Mendip School
• Longvernal Primary School
• Midsomer Norton Primary School
• Norton Hill Academy
• Norton Hill Primary School
• Peasedown St John Primary School
• Preston School Academy
• Shoscombe Church School
• Somerset Studio School
• Somervale Secondary School
• St Dunstan's School
• St John's Cofe Primary School - Radstock
• St Julian's Church School
• St Mark's Cofe School
• St Mary's Cofe Primary School
• Trinity Church School
• Welton Primary School
• Westfield Primary School - Radstock
• Writhlington School

Trust history

School year	Date	Event	Organisation
2010/2011	01/10/2010	Joined trust	Somervale Secondary School
	01/10/2010	Joined trust	Norton Hill Academy
2013/2014	01/08/2014	Joined trust	High Littleton CofE VC Primary School
2014/2015	01/03/2015	Joined trust	Clutton Primary School
2015/2016	01/06/2016	Joined trust	Trinity Church School
	01/06/2016	Joined trust	St Dunstan's School
	01/06/2016	Joined trust	Dundry Church of England Primary School
	01/07/2016	Joined trust	Welton Primary School
	01/07/2016	Joined trust	Longvernal Primary School
2016/2017	01/04/2017	Joined trust	Farrington Gurney Church of England Primary School
2017/2018	01/09/2017	Joined trust	Midsomer Norton Primary School
	01/08/2018	Joined trust	Hemington Primary School
2018/2019	01/10/2018	Joined trust	Westfield Primary School
	01/11/2018	Joined trust	Leigh On Mendip School
	01/12/2018	Joined trust	St John's CofE Primary School
	01/12/2018	Joined trust	St Julian's Church School
	01/12/2018	Joined trust	Shoscombe Church School
	01/02/2019	Joined trust	Beechen Cliff School
	01/04/2019	Joined trust	Writhlington School
	01/04/2019	Joined trust	Somerset Studio School
	01/04/2019	Joined trust	Peasedown St John Primary School
	01/04/2019	Joined trust	Longshaw Primary Academy
	02/04/2019	Left trust	Longshaw Primary Academy
	01/06/2019	Joined trust	Critchill Special School
2019/2020	01/05/2020	Joined trust	St Mark's CofE School
	01/05/2020	Joined trust	St Mary's CofE Primary School
2020/2021	01/09/2020	Joined trust	Norton Hill Primary School
	01/04/2021	Joined trust	Hayesfield Girls School
2021/2022	01/09/2021	Joined trust	Buckler's Mead School
	01/02/2022	Joined trust	Preston School Academy

• Companies House number: 7365778

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

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Total expenditure

2022/2023

£86.91m

2022/2023

£86.91m

Year	Amount
2018/2019	£30,608,000
2019/2020	£44,376,000
2020/2021	£60,517,000
2021/2022	£78,316,000
2022/2023	£86,909,000

Staff total

2022/2023

£61.89m

2022/2023

£61.89m

Year	Amount
2018/2019	£25,173,000
2019/2020	£35,554,000
2020/2021	£44,826,000
2021/2022	£56,897,000
2022/2023	£61,885,000

Premises total

2022/2023

£4.19m

2022/2023

£4.19m

Year	Amount
2018/2019	£1,370,000
2019/2020	£2,488,000
2020/2021	£4,002,000
2021/2022	£4,773,000
2022/2023	£4,187,000

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

£9.43m

2022/2023

£9.43m

Year	Amount
2018/2019	£1,848,000
2019/2020	£3,774,000
2020/2021	£4,390,000
2021/2022	£5,869,000
2022/2023	£9,430,000

Supplies and services total

2022/2023

£11.23m

2022/2023

£11.23m

Year	Amount
2018/2019	£2,994,000
2019/2020	£4,188,000
2020/2021	£7,087,000
2021/2022	£10,588,000
2022/2023	£11,229,000

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	-£833,000
2019/2020	-£1,710,000
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

£178k

2022/2023

£178k

Year	Amount
2018/2019	£56,000
2019/2020	£82,000
2020/2021	£212,000
2021/2022	£189,000
2022/2023	£178,000

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