Creative Education Trust

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

This trust has 17 schools. At the time of the 2022 / 2023 financial submission there were 17 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

£105.67m

Income

£105.43m

In-year balance

-£246k

Revenue reserve

£7.35m

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Schools currently in this trust

• Abbeyfield School
• Ash Green School
• Caister Academy
• Ellis Guilford School
• Harpfield Primary Academy
• Lynn Grove Academy
• Queen Eleanor Primary Academy
• The Bulwell Academy
• The Hart School
• The Milton Keynes Academy
• Thistley Hough Academy
• Three Peaks Primary Academy
• Weavers Academy
• Woodlands Primary Academy
• Wrenn School
• Wroughton Infant Academy
• Wroughton Junior Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Abbeyfield School
• Ash Green School
• Bulwell Academy
• Caister Academy
• Ellis Guilford School
• Harpfield Primary Academy
• Hart School
• Lynn Grove Academy
• Milton Keynes Academy
• Queen Eleanor Primary Academy
• Thistley Hough Academy
• Three Peaks Primary Academy
• Weavers Academy
• Woodlands Primary Academy - Bradwell
• Wrenn School - Wellingborough
• Wroughton Infant Academy
• Wroughton Junior Academy

Trust history

School year	Date	Event	Organisation
2011/2012	01/09/2011	Joined trust	The Hart School
	01/09/2011	Joined trust	Hagley Park Academy
	01/01/2012	Joined trust	Ash Green School
2012/2013	01/10/2012	Joined trust	Abbeyfield School
	01/05/2013	Joined trust	Harpfield Primary Academy
2013/2014	01/09/2013	Joined trust	Thistley Hough Academy
	01/09/2013	Joined trust	Queen Eleanor Primary Academy
	01/09/2013	Joined trust	Weavers Academy
2014/2015	01/12/2014	Joined trust	Three Peaks Primary Academy
	01/03/2015	Joined trust	Lynn Grove Academy
	01/03/2015	Joined trust	Woodlands Primary Academy
	01/03/2015	Joined trust	Caister Academy
2016/2017	01/12/2016	Joined trust	Wroughton Infant Academy
	01/12/2016	Joined trust	Wroughton Junior Academy
2017/2018	01/05/2018	Joined trust	The Bulwell Academy
2018/2019	01/09/2018	Joined trust	The Milton Keynes Academy
	01/11/2018	Joined trust	Wrenn School
	01/11/2018	Joined trust	Ellis Guilford School
	18/01/2019	Left trust	Hagley Park Academy

• Companies House number: 7617529

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

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Total expenditure

2022/2023

£105.67m

2022/2023

£105.67m

Year	Amount
2018/2019	£65,362,000
2019/2020	£83,311,000
2020/2021	£87,095,000
2021/2022	£94,985,000
2022/2023	£105,672,000

Staff total

2022/2023

£76.76m

2022/2023

£76.76m

Year	Amount
2018/2019	£51,360,000
2019/2020	£63,297,000
2020/2021	£67,396,000
2021/2022	£70,309,000
2022/2023	£76,761,000

Premises total

2022/2023

£7.63m

2022/2023

£7.63m

Year	Amount
2018/2019	£1,966,000
2019/2020	£6,382,000
2020/2021	£6,097,000
2021/2022	£6,683,000
2022/2023	£7,634,000

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

£7.64m

2022/2023

£7.64m

Year	Amount
2018/2019	£5,345,000
2019/2020	£5,296,000
2020/2021	£5,609,000
2021/2022	£6,145,000
2022/2023	£7,639,000

Supplies and services total

2022/2023

£13.64m

2022/2023

£13.64m

Year	Amount
2018/2019	£6,467,000
2019/2020	£7,223,000
2020/2021	£7,993,000
2021/2022	£11,848,000
2022/2023	£13,638,000

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	£224,000
2019/2020	£1,113,000
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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