Arden Multi Academy Trust

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

This trust has 6 schools. At the time of the 2022 / 2023 financial submission there were 4 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

£31.54m

Income

£32.94m

In-year balance

£1.4m

Revenue reserve

£7.25m

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Schools currently in this trust

• Arden
• Coppice Academy
• Dorridge Primary School
• Henley In Arden School
• Lode Heath School
• Park Hall Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Arden
• Henley In Arden School
• Lode Heath School
• Park Hall Academy - Solihull

Trust history

School year	Date	Event	Organisation
2010/2011	14/09/2010	Joined trust	Park Hall Academy
	01/10/2010	Joined trust	Arden
2017/2018	01/01/2018	Joined trust	Lode Heath School
2018/2019	01/04/2019	Joined trust	Henley In Arden School

• Companies House number: 7375267

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

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Total expenditure

2022/2023

£31.54m

2022/2023

£31.54m

Year	Amount
2018/2019	£21,950,000
2019/2020	£25,672,000
2020/2021	£27,170,000
2021/2022	£29,297,000
2022/2023	£31,539,000

Staff total

2022/2023

£24.14m

2022/2023

£24.14m

Year	Amount
2018/2019	£17,951,000
2019/2020	£20,046,000
2020/2021	£21,500,000
2021/2022	£22,579,000
2022/2023	£24,140,000

Premises total

2022/2023

£1.98m

2022/2023

£1.98m

Year	Amount
2018/2019	£1,193,000
2019/2020	£933,000
2020/2021	£1,602,000
2021/2022	£1,494,000
2022/2023	£1,979,000

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

£2.44m

2022/2023

£2.44m

Year	Amount
2018/2019	£836,000
2019/2020	£2,023,000
2020/2021	£1,806,000
2021/2022	£2,445,000
2022/2023	£2,436,000

Supplies and services total

2022/2023

£2.98m

2022/2023

£2.98m

Year	Amount
2018/2019	£1,956,000
2019/2020	£2,549,000
2020/2021	£2,262,000
2021/2022	£2,779,000
2022/2023	£2,981,000

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

£1,000

2022/2023

£1,000

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£1,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£14,000
2019/2020	£121,000
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

£2,000

2022/2023

£2,000

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£2,000

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