Acorn Education Trust

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

This trust has 19 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

£35.52m

Income

£36.23m

In-year balance

£709k

Revenue reserve

£4.58m

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Schools currently in this trust

• Avon Valley Academy
• Bulford St Leonard's C of E (VA) Primary School
• Dilton Marsh CofE Primary School
• Dinton CofE Primary School
• Durrington All Saints Church of England Voluntary Controlled Infants' School
• Great Wishford CofE (VA) Primary School
• Heytesbury Church of England Primary School
• Keevil CofE Primary School
• Kingdown School
• Netheravon All Saints CofE Primary School
• New Close Primary School
• Oasis Academy Longmeadow
• Rowde CofE Academy
• St John's CofE School
• St Michael's Church of England Primary School
• The Avenue Primary School and Children's Centre
• The Clarendon Academy
• Wansdyke School
• West Ashton Church of England Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Avenue Primary School And Children's Centre
• Avon Valley Academy
• Bulford St Leonard's C Of E (Va) Primary School
• Clarendon Academy
• Dilton Marsh Cofe Primary School
• Durrington All Saints Church Of England Voluntary Controlled Infants' School
• Great Wishford Cofe (Va) Primary School
• Heytesbury Church Of England Primary School
• Keevil Cofe Primary School
• Kingdown School
• Netheravon All Saints Cofe Primary School
• New Close Primary School
• Rowde Cofe Academy
• St John's Cofe School
• St Michael's Church Of England Primary School
• Wansdyke School
• West Ashton Church Of England Primary School

Trust history

School year	Date	Event	Organisation
2010/2011	01/08/2011	Joined trust	Kingdown School
2013/2014	01/08/2014	Joined trust	Dilton Marsh CofE Primary School
2014/2015	01/01/2015	Joined trust	The Avenue Primary School and Children's Centre
2015/2016	01/07/2016	Joined trust	Keevil CofE Primary School
2016/2017	01/02/2017	Joined trust	West Ashton Church of England Primary School
	01/03/2017	Joined trust	Heytesbury Church of England Primary School
	01/07/2017	Joined trust	St John's CofE School
2017/2018	01/11/2017	Joined trust	New Close Primary School
	01/03/2018	Joined trust	Great Wishford CofE (VA) Primary School
2018/2019	01/09/2018	Joined trust	The Clarendon Academy
2019/2020	01/11/2019	Joined trust	Rowde CofE Academy
	01/12/2019	Joined trust	Wansdyke School
2021/2022	01/05/2022	Joined trust	Netheravon All Saints CofE Primary School
	01/05/2022	Joined trust	Durrington All Saints Church of England Voluntary Controlled Infants' School
	01/05/2022	Joined trust	Avon Valley Academy
	01/05/2022	Joined trust	St Michael's Church of England Primary School
	01/05/2022	Joined trust	Bulford St Leonard's C of E (VA) Primary School

• Companies House number: 7654902

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

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Total expenditure

2022/2023

£35.52m

2022/2023

£35.52m

Year	Amount
2018/2019	£21,000,000
2019/2020	£23,593,000
2020/2021	£25,492,000
2021/2022	£29,503,000
2022/2023	£35,524,000

Staff total

2022/2023

£27.49m

2022/2023

£27.49m

Year	Amount
2018/2019	£16,167,000
2019/2020	£19,140,000
2020/2021	£20,369,000
2021/2022	£22,987,000
2022/2023	£27,489,000

Premises total

2022/2023

£1.54m

2022/2023

£1.54m

Year	Amount
2018/2019	£2,194,000
2019/2020	£1,565,000
2020/2021	£1,857,000
2021/2022	£1,584,000
2022/2023	£1,542,000

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

£2.32m

2022/2023

£2.32m

Year	Amount
2018/2019	£947,000
2019/2020	£904,000
2020/2021	£997,000
2021/2022	£1,802,000
2022/2023	£2,321,000

Supplies and services total

2022/2023

£4.17m

2022/2023

£4.17m

Year	Amount
2018/2019	£2,561,000
2019/2020	£2,265,000
2020/2021	£2,269,000
2021/2022	£3,130,000
2022/2023	£4,172,000

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	-£869,000
2019/2020	-£281,000
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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