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

East Midlands Education Trust

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

This trust has 21 schools. At the time of the 2021 / 2022 financial submission there were 21 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

£71.22m

Income

£72.41m

In-year balance

£1.19m

Revenue reserve

£8.69m

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Schools currently in this trust

• Awsworth Primary and Nursery School
• Blidworth Oaks Primary School
• Castle Donington College
• Chellaston Infant School
• Chellaston Junior School
• CP Riverside School
• Gilthill Primary School
• Highfields School
• Hollywell Primary School
• Homefields Primary School
• John Flamsteed Community School
• Kimberley Primary School
• Larkfields Infant School
• Limehurst Academy
• Mornington Primary School
• Street Lane Primary School
• The Joseph Whitaker School
• The Kimberley School
• The Ripley Academy
• The South Wolds Academy & Sixth Form
• The West Bridgford School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Awsworth Primary And Nursery School
• Blidworth Oaks Primary School
• Castle Donington College
• Chellaston Infant School
• Chellaston Junior School
• Cp Riverside School
• Gilthill Primary School
• Highfields School
• Hollywell Primary School
• Homefields Primary School
• John Flamsteed Community School
• Joseph Whitaker School
• Kimberley Primary School
• Kimberley School
• Larkfields Infant School
• Limehurst Academy
• Mornington Primary School
• Ripley Academy
• South Wolds Academy & Sixth Form
• Street Lane Primary School
• West Bridgford School

Trust history

School year	Date	Event	Organisation
2010/2011	01/04/2011	Joined trust	The West Bridgford School
2014/2015	01/09/2014	Joined trust	The Ripley Academy
2015/2016	01/09/2015	Joined trust	The South Wolds Academy & Sixth Form
	01/11/2015	Joined trust	The Kimberley School
	01/04/2016	Joined trust	John Flamsteed Community School
2016/2017	01/09/2016	Joined trust	The Joseph Whitaker School
2017/2018	01/03/2018	Joined trust	Mornington Primary School
	01/03/2018	Joined trust	CP Riverside School
	01/04/2018	Joined trust	Gilthill Primary School
	01/04/2018	Joined trust	Kimberley Primary School
	01/05/2018	Joined trust	Street Lane Primary School
	01/06/2018	Joined trust	Awsworth Primary and Nursery School
2018/2019	01/11/2018	Joined trust	Larkfields Infant School
	01/03/2019	Joined trust	Hollywell Primary School
2020/2021	01/01/2021	Joined trust	Limehurst Academy
	01/06/2021	Joined trust	Homefields Primary School
	01/06/2021	Joined trust	Chellaston Junior School
	01/06/2021	Joined trust	Chellaston Infant School
2021/2022	01/10/2021	Joined trust	Highfields School
	01/01/2022	Joined trust	Castle Donington College
	01/08/2022	Joined trust	Blidworth Oaks Primary School
2022/2023	01/01/2023	Joined trust	Heathlands Primary School

• Companies House number: 7530373

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

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Total expenditure

2021/2022

£71.22m

2021/2022

£71.22m

Year	Amount
2017/2018	£38,586,000
2018/2019	£44,607,000
2019/2020	£45,500,000
2020/2021	£51,435,000
2021/2022	£71,217,000

Staff total

2021/2022

£56.13m

2021/2022

£56.13m

Year	Amount
2017/2018	£29,542,000
2018/2019	£32,338,000
2019/2020	£35,151,000
2020/2021	£40,522,000
2021/2022	£56,131,000

Premises total

2021/2022

£4m

2021/2022

£4m

Year	Amount
2017/2018	£2,190,000
2018/2019	£2,372,000
2019/2020	£2,646,000
2020/2021	£3,121,000
2021/2022	£4,002,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£5.17m

2021/2022

£5.17m

Year	Amount
2017/2018	£2,016,000
2018/2019	£2,122,000
2019/2020	£1,986,000
2020/2021	£3,556,000
2021/2022	£5,166,000

Supplies and services total

2021/2022

£5.92m

2021/2022

£5.92m

Year	Amount
2017/2018	£4,781,000
2018/2019	£6,287,000
2019/2020	£5,686,000
2020/2021	£4,236,000
2021/2022	£5,918,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£57,000
2018/2019	£1,488,000
2019/2020	£31,000
2020/2021	No data
2021/2022	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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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