Phoenix Learning Alliance

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

This trust has 0 school. At the time of the 2022 / 2023 financial submission there were 5 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Grange Primary School - Gloucester
• Hunts Grove Primary Academy
• Moat Primary School
• Robinswood Primary Academy
• Waterwells Primary Academy

Trust history

School year	Date	Event	Organisation
2010/2011	01/04/2011	Joined trust	Robinswood Primary Academy
2013/2014	01/09/2013	Joined trust	Waterwells Primary Academy
2014/2015	01/03/2015	Joined trust	Hunts Grove Primary Academy
2016/2017	01/06/2017	Joined trust	Moat Primary School
2018/2019	01/09/2018	Joined trust	Grange Primary School

• Companies House number: 7530418

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

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Total expenditure

2022/2023

£9.26m

2022/2023

£9.26m

Year	Amount
2018/2019	£7,626,000
2019/2020	£8,209,000
2020/2021	£9,079,000
2021/2022	£9,416,000
2022/2023	£9,261,000

Staff total

2022/2023

£7.13m

2022/2023

£7.13m

Year	Amount
2018/2019	£5,799,000
2019/2020	£6,022,000
2020/2021	£7,158,000
2021/2022	£7,286,000
2022/2023	£7,133,000

Premises total

2022/2023

£446k

2022/2023

£446k

Year	Amount
2018/2019	£348,000
2019/2020	£466,000
2020/2021	£555,000
2021/2022	£393,000
2022/2023	£446,000

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

£886k

2022/2023

£886k

Year	Amount
2018/2019	£567,000
2019/2020	£614,000
2020/2021	£519,000
2021/2022	£872,000
2022/2023	£886,000

Supplies and services total

2022/2023

£794k

2022/2023

£794k

Year	Amount
2018/2019	£870,000
2019/2020	£783,000
2020/2021	£847,000
2021/2022	£865,000
2022/2023	£794,000

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

£2,000

2022/2023

£2,000

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£2,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£42,000
2019/2020	£324,000
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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