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

Cornwall Education 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

£51.85m

Income

£52.62m

In-year balance

£770k

Revenue reserve

£5.22m

Next steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Bodmin College
• Brannel School
• Carclaze Community Primary School
• Fowey Primary School
• Lostwithiel School
• Luxulyan School
• Mevagissey Community Primary School
• Mount Charles School
• Newquay Junior Academy
• Newquay Primary Academy
• Newquay Tretherras
• Penrice Academy
• Poltair School
• Pondhu Primary School
• Port Isaac Community Primary School
• St Mewan Community Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bodmin College
• Brannel School
• Carclaze Community Primary School
• Fowey Primary School
• Lostwithiel School
• Luxulyan School
• Mevagissey Community Primary School
• Mount Charles School
• Newquay Junior Academy
• Newquay Primary Academy
• Newquay Tretherras
• Penrice Academy
• Poltair School
• Pondhu Primary School
• Port Isaac Community Primary School
• St Mewan Community Primary School

Trust history

School year	Date	Event	Organisation
2010/2011	01/04/2011	Joined trust	Penrice Academy
2014/2015	01/02/2015	Joined trust	St Mewan Community Primary School
	01/02/2015	Joined trust	Mevagissey Community Primary School
	01/02/2015	Joined trust	Carclaze Community Primary School
2015/2016	01/09/2015	Joined trust	Fowey Primary School
	01/09/2015	Joined trust	Lostwithiel School
	01/04/2016	Joined trust	Luxulyan School
	01/06/2016	Joined trust	Mount Charles School
2019/2020	01/09/2019	Joined trust	Newquay Junior Academy
	01/09/2019	Joined trust	Newquay Tretherras
	01/09/2019	Joined trust	Brannel School
	01/09/2019	Joined trust	Poltair School
	03/09/2019	Left trust	Newquay Junior Academy
	03/09/2019	Left trust	Newquay Tretherras
	03/09/2019	Left trust	Brannel School
	01/11/2019	Joined trust	Newquay Junior Academy
	01/11/2019	Joined trust	Newquay Tretherras
	01/11/2019	Joined trust	Brannel School
2020/2021	01/09/2020	Joined trust	Pondhu Primary School
2021/2022	01/09/2021	Joined trust	Newquay Primary Academy

• Companies House number: 7565242

---

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

Show map

Skip the map

Filters

Total expenditure

2022/2023

£51.85m

2022/2023

£51.85m

Year	Amount
2018/2019	£16,486,000
2019/2020	£35,212,000
2020/2021	£41,294,000
2021/2022	£44,930,000
2022/2023	£51,854,000

Staff total

2022/2023

£39.3m

2022/2023

£39.3m

Year	Amount
2018/2019	£12,377,000
2019/2020	£27,939,000
2020/2021	£32,688,000
2021/2022	£34,254,000
2022/2023	£39,298,000

Premises total

2022/2023

£3.54m

2022/2023

£3.54m

Year	Amount
2018/2019	£1,189,000
2019/2020	£1,933,000
2020/2021	£2,254,000
2021/2022	£3,152,000
2022/2023	£3,543,000

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

£3.57m

2022/2023

£3.57m

Year	Amount
2018/2019	£855,000
2019/2020	£2,214,000
2020/2021	£2,982,000
2021/2022	£3,131,000
2022/2023	£3,566,000

Supplies and services total

2022/2023

£5.33m

2022/2023

£5.33m

Year	Amount
2018/2019	£1,880,000
2019/2020	£2,670,000
2020/2021	£3,336,000
2021/2022	£4,318,000
2022/2023	£5,331,000

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

£5,000

2022/2023

£5,000

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£2,000
2022/2023	£5,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£185,000
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

£111k

2022/2023

£111k

Year	Amount
2018/2019	£0
2019/2020	£132,000
2020/2021	£34,000
2021/2022	£73,000
2022/2023	£111,000

Is there anything wrong with this page?