Yorkshire Causeway Schools Trust

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

This trust has 9 schools. At the time of the 2022 / 2023 financial submission there were 9 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

£24.21m

Income

£23.98m

In-year balance

-£223k

Revenue reserve

£5.93m

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Schools currently in this trust

• All Saints Church of England School
• Hampsthwaite Church of England Primary School
• North Rigton Church of England Primary School
• Oatlands Infant School
• Pannal Primary School
• Richard Taylor Church of England Primary School
• Skipton Parish Church of England Primary School
• St Aidan's Church of England High School
• St Peter's Church of England Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• All Saints Church Of England School - Harrogate
• Hampsthwaite Church Of England Primary School
• North Rigton Church Of England Primary School
• Oatlands Infant School
• Pannal Primary School
• Richard Taylor Church Of England Primary School
• Skipton Parish Church Of England Primary School
• St Aidan's Church Of England High School
• St Peter's Church Of England Primary School - Harrogate

Trust history

School year	Date	Event	Organisation
2010/2011	01/08/2011	Joined trust	St Aidan's Church of England High School
2014/2015	01/03/2015	Joined trust	Richard Taylor Church of England Primary School
2015/2016	01/03/2016	Joined trust	St Peter's Church of England Primary School
	01/07/2016	Joined trust	Pannal Primary School
	01/08/2016	Joined trust	Oatlands Infant School
2016/2017	01/02/2017	Joined trust	Hampsthwaite Church of England Primary School
2017/2018	01/12/2017	Joined trust	North Rigton Church of England Primary School
	01/07/2018	Joined trust	All Saints Church of England School
2020/2021	01/08/2021	Joined trust	Skipton Parish Church of England Primary School

• Companies House number: 7663935

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

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Total expenditure

2022/2023

£24.21m

2022/2023

£24.21m

Year	Amount
2018/2019	£18,572,000
2019/2020	£19,241,000
2020/2021	£20,630,000
2021/2022	£22,489,000
2022/2023	£24,205,000

Staff total

2022/2023

£18.28m

2022/2023

£18.28m

Year	Amount
2018/2019	£14,029,000
2019/2020	£14,984,000
2020/2021	£16,362,000
2021/2022	£17,082,000
2022/2023	£18,277,000

Premises total

2022/2023

£1.13m

2022/2023

£1.13m

Year	Amount
2018/2019	£991,000
2019/2020	£949,000
2020/2021	£939,000
2021/2022	£1,069,000
2022/2023	£1,134,000

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

£2.2m

2022/2023

£2.2m

Year	Amount
2018/2019	£1,756,000
2019/2020	£1,629,000
2020/2021	£1,523,000
2021/2022	£1,831,000
2022/2023	£2,195,000

Supplies and services total

2022/2023

£2.6m

2022/2023

£2.6m

Year	Amount
2018/2019	£1,943,000
2019/2020	£1,747,000
2020/2021	£1,806,000
2021/2022	£2,507,000
2022/2023	£2,599,000

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	-£147,000
2019/2020	-£68,000
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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