Windsor Academy Trust

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

This trust has 15 schools. At the time of the 2022 / 2023 financial submission there were 9 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

£42.41m

Income

£42.93m

In-year balance

£518k

Revenue reserve

£2.4m

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Schools currently in this trust

• Cheslyn Hay Academy
• Clayton Hall Academy
• Colley Lane Primary Academy
• Goldsmith Primary Academy
• Great Wyrley Academy
• Greenways Primary Academy
• Kingswinford Academy
• Manor Way Primary Academy
• Milton Primary Academy
• Newcastle Academy
• Rivers Primary Academy
• Sir Thomas Boughey Academy
• Tenterfields Primary Academy
• Windsor High School and Sixth Form
• Windsor Olympus Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Cheslyn Hay Academy
• Colley Lane Primary Academy
• Goldsmith Primary Academy
• Great Wyrley Academy
• Kingswinford Academy
• Manor Way Primary Academy
• Rivers Primary Academy
• Tenterfields Primary Academy
• Windsor High School And Sixth Form

Trust history

School year	Date	Event	Organisation
2010/2011	01/04/2011	Joined trust	Windsor High School and Sixth Form
2012/2013	01/09/2012	Joined trust	Goldsmith Primary Academy
2013/2014	01/11/2013	Joined trust	Rivers Primary Academy
2015/2016	01/10/2015	Joined trust	Manor Way Primary Academy
2016/2017	01/09/2016	Joined trust	Tenterfields Primary Academy
	01/11/2016	Joined trust	Kingswinford Academy
	01/04/2017	Joined trust	Colley Lane Primary Academy
2018/2019	01/09/2018	Joined trust	Great Wyrley Academy
	01/12/2018	Joined trust	Cheslyn Hay Academy

• Companies House number: 7523436

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

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Total expenditure

2022/2023

£42.41m

2022/2023

£42.41m

Year	Amount
2018/2019	£33,725,000
2019/2020	£36,885,000
2020/2021	£37,646,000
2021/2022	£38,991,000
2022/2023	£42,412,000

Staff total

2022/2023

£31.99m

2022/2023

£31.99m

Year	Amount
2018/2019	£25,532,000
2019/2020	£29,570,000
2020/2021	£30,193,000
2021/2022	£29,872,000
2022/2023	£31,991,000

Premises total

2022/2023

£2.71m

2022/2023

£2.71m

Year	Amount
2018/2019	£2,318,000
2019/2020	£2,183,000
2020/2021	£2,447,000
2021/2022	£2,467,000
2022/2023	£2,709,000

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

£3.08m

2022/2023

£3.08m

Year	Amount
2018/2019	£2,137,000
2019/2020	£1,836,000
2020/2021	£1,965,000
2021/2022	£2,088,000
2022/2023	£3,075,000

Supplies and services total

2022/2023

£4.41m

2022/2023

£4.41m

Year	Amount
2018/2019	£3,717,000
2019/2020	£3,289,000
2020/2021	£2,936,000
2021/2022	£4,410,000
2022/2023	£4,408,000

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

£15k

2022/2023

£15k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£2,000
2021/2022	£16,000
2022/2023	£15,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£21,000
2019/2020	£7,000
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

£214k

2022/2023

£214k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£103,000
2021/2022	£138,000
2022/2023	£214,000

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