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

Aspire Academy Trust

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This trust has 37 schools. At the time of the 2022 / 2023 financial submission there were 36 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

£40.81m

Income

£40.65m

In-year balance

-£159k

Revenue reserve

£2.88m

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Schools currently in this trust

• Biscovey Academy
• Biscovey Nursery and Infants' Academy
• Breage CofE Primary School
• Bude Primary Academy - Infants
• Bude Primary Academy - Juniors
• Bugle School
• Connor Downs Academy
• Coverack Primary School
• Crowan Primary School
• Cubert School
• Cusgarne Primary School
• Delabole Primary School
• Grade-Ruan CofE Primary School
• Indian Queens Primary School
• Manaccan Primary School
• Mawgan-In-Pydar Primary School
• Mount Hawke Academy
• Nansledan School
• Nansloe Academy
• Padstow School
• Penryn Primary Academy
• Probus Primary School
• Sandy Hill Academy
• Shortlanesend School
• St Breock Primary School
• St Keverne Primary School
• St Mawes Primary School
• St Minver School
• St Stephen Churchtown Academy
• St Uny CofE Academy
• Summercourt Academy
• Tintagel Primary School
• Tregolls Academy
• Treverbyn Academy
• Truro Learning Academy
• Warbstow Primary Academy
• Whitemoor Academy

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Schools in this trust's 2022 / 2023 submission

• Biscovey Academy
• Biscovey Nursery And Infants' Academy
• Breage Cofe Primary School
• Bude Primary Academy - Infants
• Bude Primary Academy - Juniors
• Bugle School
• Connor Downs Academy
• Coverack Primary School
• Crowan Primary School
• Cusgarne Primary School
• Delabole Primary School
• Grade-Ruan Cofe Primary School
• Indian Queens Primary School
• Manaccan Primary School
• Mawgan-In-Pydar Primary School
• Mount Hawke Academy
• Nansledan School
• Nansloe Academy
• Padstow School
• Penryn Primary Academy
• Probus Primary School
• Sandy Hill Academy
• Shortlanesend School
• St Breock Primary School
• St Keverne Primary School
• St Mawes Primary School
• St Minver School
• St Stephen Churchtown Academy - St Austell
• St Uny Cofe Academy
• Summercourt Academy - Newquay
• Tintagel Primary School
• Tregolls Academy
• Treverbyn Academy
• Truro Learning Academy
• Warbstow Primary Academy
• Whitemoor Academy

Trust history

School year	Date	Event	Organisation
2010/2011	01/11/2010	Joined trust	Sandy Hill Academy
	01/08/2011	Joined trust	Padstow School
2011/2012	01/09/2011	Joined trust	Treverbyn Academy
2013/2014	09/09/2013	Joined trust	Mount Hawke Academy
	01/10/2013	Joined trust	Whitemoor Academy
	01/11/2013	Joined trust	Summercourt Academy
	01/12/2013	Joined trust	Truro Learning Academy
	01/06/2014	Joined trust	Mawgan-In-Pydar Primary School
2014/2015	01/09/2014	Joined trust	St Minver School
	01/01/2015	Joined trust	Penryn Primary Academy
	01/07/2015	Joined trust	Biscovey Academy
	01/07/2015	Joined trust	Connor Downs Academy
2015/2016	01/09/2015	Joined trust	Shortlanesend School
	01/11/2015	Joined trust	St Breock Primary School
	01/11/2015	Joined trust	St Stephen Churchtown Academy
	01/08/2016	Joined trust	St Uny CofE Academy
2016/2017	01/09/2016	Joined trust	Bugle School
	01/09/2016	Joined trust	Probus Primary School
	01/09/2016	Joined trust	Biscovey Nursery and Infants' Academy
	01/01/2017	Joined trust	St Mawes Primary School
	01/04/2017	Joined trust	Warbstow Primary Academy
2017/2018	01/11/2017	Joined trust	Cusgarne Primary School
	01/12/2017	Joined trust	Delabole Primary School
	01/12/2017	Joined trust	Tintagel Primary School
	01/07/2018	Joined trust	Indian Queens Primary School
	01/07/2018	Joined trust	Bude Primary Academy - Infants
	01/07/2018	Joined trust	Bude Primary Academy - Juniors
2019/2020	02/09/2019	Joined trust	Nansledan School
2020/2021	01/07/2021	Joined trust	Nansloe Academy
2022/2023	01/09/2022	Joined trust	Tregolls Academy
	01/09/2022	Joined trust	Crowan Primary School
	01/01/2023	Joined trust	Coverack Primary School
	01/01/2023	Joined trust	Grade-Ruan CofE Primary School
	01/01/2023	Joined trust	Manaccan Primary School
	01/01/2023	Joined trust	St Keverne Primary School
	01/01/2023	Joined trust	Breage CofE Primary School

• Companies House number: 7387540

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

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Total expenditure

2022/2023

£40.81m

2022/2023

£40.81m

Year	Amount
2018/2019	£29,929,000
2019/2020	£31,230,000
2020/2021	£30,691,000
2021/2022	£32,865,000
2022/2023	£40,808,000

Staff total

2022/2023

£31.01m

2022/2023

£31.01m

Year	Amount
2018/2019	£22,996,000
2019/2020	£24,264,000
2020/2021	£23,556,000
2021/2022	£25,695,000
2022/2023	£31,007,000

Premises total

2022/2023

£2.51m

2022/2023

£2.51m

Year	Amount
2018/2019	£1,643,000
2019/2020	£2,327,000
2020/2021	£2,212,000
2021/2022	£1,805,000
2022/2023	£2,513,000

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

£3.35m

2022/2023

£3.35m

Year	Amount
2018/2019	£2,224,000
2019/2020	£2,046,000
2020/2021	£2,533,000
2021/2022	£2,469,000
2022/2023	£3,349,000

Supplies and services total

2022/2023

£3.94m

2022/2023

£3.94m

Year	Amount
2018/2019	£2,812,000
2019/2020	£2,627,000
2020/2021	£2,390,000
2021/2022	£2,896,000
2022/2023	£3,939,000

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	£254,000
2019/2020	-£34,000
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

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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