South East Cornwall Multi Academy Regional 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 6 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

£22.33m

Income

£22.32m

In-year balance

-£3,000

Revenue reserve

£1.9m

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Schools currently in this trust

• Dobwalls Community Primary School
• Landulph School
• Liskeard School and Community College
• Looe Community Academy
• Saltash Community School
• Trewidland Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Dobwalls Community Primary School
• Landulph School
• Liskeard School And Community College
• Looe Community Academy
• Saltash Community School
• Trewidland Primary School

Trust history

School year	Date	Event	Organisation
2010/2011	01/04/2011	Joined trust	Saltash Community School
2013/2014	01/01/2014	Joined trust	Landulph School
2016/2017	01/04/2017	Joined trust	Looe Community Academy
	01/04/2017	Joined trust	Dobwalls Community Primary School
	01/04/2017	Joined trust	Liskeard School and Community College
	01/04/2017	Joined trust	Trewidland Primary School

• Companies House number: 7542166

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

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Total expenditure

2022/2023

£22.33m

2022/2023

£22.33m

Year	Amount
2018/2019	£17,898,000
2019/2020	£18,521,000
2020/2021	£18,770,000
2021/2022	£20,152,000
2022/2023	£22,325,000

Staff total

2022/2023

£17.35m

2022/2023

£17.35m

Year	Amount
2018/2019	£13,751,000
2019/2020	£14,630,000
2020/2021	£15,342,000
2021/2022	£16,320,000
2022/2023	£17,350,000

Premises total

2022/2023

£1.23m

2022/2023

£1.23m

Year	Amount
2018/2019	£719,000
2019/2020	£622,000
2020/2021	£232,000
2021/2022	£214,000
2022/2023	£1,226,000

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

£1.03m

2022/2023

£1.03m

Year	Amount
2018/2019	£972,000
2019/2020	£702,000
2020/2021	£822,000
2021/2022	£713,000
2022/2023	£1,031,000

Supplies and services total

2022/2023

£2.68m

2022/2023

£2.68m

Year	Amount
2018/2019	£2,342,000
2019/2020	£2,376,000
2020/2021	£2,374,000
2021/2022	£2,905,000
2022/2023	£2,678,000

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	£114,000
2019/2020	£191,000
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

£40k

2022/2023

£40k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£40,000

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