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

Chiltern Learning Trust

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

This trust has 16 schools. At the time of the 2022 / 2023 financial submission there were 16 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

£79.08m

Income

£78.75m

In-year balance

-£330k

Revenue reserve

£12.26m

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Schools currently in this trust

• Ardley Hill Academy
• Cedars Upper School
• Challney High School for Boys
• Challney High School for Girls
• Chiltern Academy
• Dallow Primary School
• Daubeney Academy
• Denbigh High School
• Kempston Academy
• Lancot School
• Lark Rise Academy
• Lea Manor High School Performing Arts College
• Linslade School
• Marston Vale Middle School
• Putteridge High School
• Springfield Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ardley Hill Academy
• Cedars Upper School - Leighton Buzzard
• Challney High School For Boys
• Challney High School For Girls
• Chiltern Academy
• Dallow Primary School
• Daubeney Academy
• Denbigh High School - Luton
• Kempston Academy
• Lancot School
• Lark Rise Academy
• Lea Manor High School Performing Arts College
• Linslade School
• Marston Vale Middle School
• Putteridge High School
• Springfield Primary School - Kempston

Trust history

School year	Date	Event	Organisation
2010/2011	01/04/2011	Joined trust	Challney High School for Boys
2013/2014	01/09/2013	Joined trust	Denbigh High School
	01/12/2013	Joined trust	Dallow Primary School
2016/2017	01/02/2017	Joined trust	Marston Vale Middle School
	01/02/2017	Joined trust	Marston Vale Middle School
	01/03/2017	Joined trust	Putteridge High School
	01/03/2017	Joined trust	Challney High School for Girls
2017/2018	20/03/2018	Left trust	Marston Vale Middle School
	01/06/2018	Joined trust	Lark Rise Academy
	01/06/2018	Joined trust	Linslade School
	01/06/2018	Joined trust	Cedars Upper School
2018/2019	01/09/2018	Joined trust	Chiltern Academy
2019/2020	01/10/2019	Joined trust	Ardley Hill Academy
2021/2022	01/05/2022	Joined trust	Daubeney Academy
	01/05/2022	Joined trust	Lancot School
	01/05/2022	Joined trust	Kempston Academy
	01/05/2022	Joined trust	Springfield Primary School

• Companies House number: 7559901

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

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Total expenditure

2022/2023

£79.08m

2022/2023

£79.08m

Year	Amount
2018/2019	£45,744,000
2019/2020	£49,430,000
2020/2021	£51,966,000
2021/2022	£60,680,000
2022/2023	£79,084,000

Staff total

2022/2023

£58.3m

2022/2023

£58.3m

Year	Amount
2018/2019	£33,536,000
2019/2020	£36,732,000
2020/2021	£39,526,000
2021/2022	£45,032,000
2022/2023	£58,297,000

Premises total

2022/2023

£4.47m

2022/2023

£4.47m

Year	Amount
2018/2019	£4,781,000
2019/2020	£4,016,000
2020/2021	£3,341,000
2021/2022	£4,758,000
2022/2023	£4,471,000

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

£4.05m

2022/2023

£4.05m

Year	Amount
2018/2019	£1,297,000
2019/2020	£2,553,000
2020/2021	£2,690,000
2021/2022	£3,260,000
2022/2023	£4,054,000

Supplies and services total

2022/2023

£12.26m

2022/2023

£12.26m

Year	Amount
2018/2019	£6,130,000
2019/2020	£6,129,000
2020/2021	£6,409,000
2021/2022	£7,630,000
2022/2023	£12,262,000

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	£0
2019/2020	£0
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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