Lighthouse Schools Partnership

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

This trust has 24 schools. At the time of the 2020 / 2021 financial submission there were 24 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

£49.87m

Income

£50.05m

In-year balance

£179k

Revenue reserve

£3.22m

Next steps

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Schools currently in this trust

• Backwell Church of England Junior School
• Backwell School
• Bishop Sutton Primary School
• Blagdon Primary School
• Chew Valley School
• East Harptree Church of England Primary School
• Flax Bourton Church of England Primary School
• Gordano School
• Grove Junior School
• Hannah More Infant School
• High Down Infant School
• High Down Junior School
• Northleaze Church of England Primary School
• Portishead Primary School
• St Mary's Church of England Primary School, Portbury
• St Peter's Church of England Primary School
• Stanton Drew Primary School
• Ubley Church of England Primary School
• West Leigh Infant School
• Whitchurch Primary School
• Winford Church of England Primary School
• Wraxall Church of England Primary School
• Yatton Church of England Junior School
• Yatton Infant School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Backwell Church Of England Junior School
• Backwell School
• Bishop Sutton Primary School
• Blagdon Primary School
• Chew Valley School
• East Harptree Church Of England Primary School
• Flax Bourton Church Of England Primary School
• Gordano School
• Grove Junior School
• Hannah More Infant School
• High Down Infant School
• High Down Junior School
• Northleaze Church Of England Primary School
• Portishead Primary School
• St Mary's Church Of England Primary School, Portbury
• St Peter's Church Of England Primary School - Portishead
• Stanton Drew Primary School
• Ubley Church Of England Primary School
• West Leigh Infant School
• Whitchurch Primary School
• Winford Church Of England Primary School
• Wraxall Church Of England Primary School
• Yatton Church Of England Junior School
• Yatton Infant School

Trust history

School year	Date	Event	Organisation
2010/2011	01/07/2011	Joined trust	Gordano School
2016/2017	01/09/2016	Joined trust	Portishead Primary School
	01/09/2016	Joined trust	St Mary's Church of England Primary School, Portbury
	01/09/2016	Joined trust	High Down Infant School
	01/09/2016	Joined trust	St Peter's Church of England Primary School
	01/09/2016	Joined trust	High Down Junior School
2017/2018	01/01/2018	Joined trust	Backwell School
	01/02/2018	Joined trust	West Leigh Infant School
	01/02/2018	Joined trust	Northleaze Church of England Primary School
	01/02/2018	Joined trust	Backwell Church of England Junior School
	01/02/2018	Joined trust	Chew Valley School
	01/04/2018	Joined trust	Grove Junior School
	01/04/2018	Joined trust	Hannah More Infant School
	01/04/2018	Joined trust	Yatton Church of England Junior School
	01/04/2018	Joined trust	Yatton Infant School
	01/07/2018	Joined trust	Wraxall Church of England Primary School
2018/2019	01/10/2018	Joined trust	Flax Bourton Church of England Primary School
	01/01/2019	Joined trust	Winford Church of England Primary School
	01/01/2019	Joined trust	Ubley Church of England Primary School
	01/01/2019	Joined trust	Stanton Drew Primary School
	01/01/2019	Joined trust	East Harptree Church of England Primary School
	01/01/2019	Joined trust	Bishop Sutton Primary School
2019/2020	01/10/2019	Joined trust	Blagdon Primary School
	01/04/2020	Joined trust	Whitchurch Primary School

• Companies House number: 7662102

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• View this trust's data on other services: Find and compare schools in England ; Get information about schools

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Total expenditure

2020/2021

£49.87m

2020/2021

£49.87m

Year	Amount
2016/2017	£17,852,000
2017/2018	£32,083,000
2018/2019	£47,168,000
2019/2020	£49,469,000
2020/2021	£49,874,000

Staff total

2020/2021

£40.34m

2020/2021

£40.34m

Year	Amount
2016/2017	£12,879,000
2017/2018	£23,850,000
2018/2019	£33,907,000
2019/2020	£37,998,000
2020/2021	£40,343,000

Premises total

2020/2021

£2.4m

2020/2021

£2.4m

Year	Amount
2016/2017	£1,278,000
2017/2018	£1,653,000
2018/2019	£3,223,000
2019/2020	£2,414,000
2020/2021	£2,396,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2020/2021

£2.39m

2020/2021

£2.39m

Year	Amount
2016/2017	£1,051,000
2017/2018	£1,344,000
2018/2019	£2,406,000
2019/2020	£2,006,000
2020/2021	£2,388,000

Supplies and services total

2020/2021

£4.75m

2020/2021

£4.75m

Year	Amount
2016/2017	£2,418,000
2017/2018	£4,393,000
2018/2019	£6,014,000
2019/2020	£5,154,000
2020/2021	£4,747,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£226,000
2017/2018	£843,000
2018/2019	£1,618,000
2019/2020	£1,897,000
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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