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

The Pioneer Academy

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

This trust has 12 schools. At the time of the 2020 / 2021 financial submission there were 11 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

£26.8m

Income

£26.71m

In-year balance

-£92k

Revenue reserve

£2.75m

Next steps

Resources for improved financial efficiency

The School resource management collection helps ensure that every pound counts

The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.

• Full school resource management collection
• Plan and manage your workforce
• Advice and tools for non-staff costs
• School business professionals guidance
• Guidance for governors

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Schools currently in this trust

• Belvedere Infant School
• Belvedere Junior School
• Broadmead Primary School
• Burnt Oak Junior School
• Chatsworth Infant School
• Edenbridge Primary School
• Moulsecoomb Primary School
• Red Hill Primary School
• South Norwood Primary
• Stewart Fleming Primary School
• The Crescent Primary School
• Woodcote Primary School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Belvedere Infant School
• Belvedere Junior School
• Broadmead Primary School
• Burnt Oak Junior School
• Chatsworth Infant School
• Crescent Primary School
• Edenbridge Primary School
• Red Hill Primary School
• South Norwood Primary
• Stewart Fleming Primary School
• Woodcote Primary School

Trust history

School year	Date	Event	Organisation
2010/2011	01/08/2011	Joined trust	Stewart Fleming Primary School
2012/2013	01/04/2013	Joined trust	Belvedere Junior School
2014/2015	01/07/2015	Joined trust	Burnt Oak Junior School
2016/2017	01/09/2016	Joined trust	Chatsworth Infant School
	01/09/2016	Joined trust	Red Hill Primary School
	01/04/2017	Joined trust	Broadmead Primary School
2017/2018	01/07/2018	Joined trust	Edenbridge Primary School
2018/2019	01/09/2018	Joined trust	The South Norwood Academy
	01/09/2018	Joined trust	South Norwood Primary
	12/09/2018	Left trust	The South Norwood Academy
2019/2020	01/09/2019	Joined trust	The Crescent Primary School
	01/09/2019	Joined trust	Belvedere Infant School
2020/2021	01/11/2020	Joined trust	Woodcote Primary School
2021/2022	01/11/2021	Joined trust	Moulsecoomb Primary School
	01/03/2022	Joined trust	Halstead Community Primary School

• Companies House number: 7691324

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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

£26.8m

2020/2021

£26.8m

Year	Amount
2016/2017	£12,234,000
2017/2018	£14,077,000
2018/2019	£17,269,000
2019/2020	£21,593,000
2020/2021	£26,797,000

Staff total

2020/2021

£20.7m

2020/2021

£20.7m

Year	Amount
2016/2017	£8,843,000
2017/2018	£10,608,000
2018/2019	£13,175,000
2019/2020	£17,074,000
2020/2021	£20,695,000

Premises total

2020/2021

£2.17m

2020/2021

£2.17m

Year	Amount
2016/2017	£1,476,000
2017/2018	£2,178,000
2018/2019	£2,567,000
2019/2020	£2,533,000
2020/2021	£2,174,000

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

£1.68m

2020/2021

£1.68m

Year	Amount
2016/2017	£728,000
2017/2018	£888,000
2018/2019	£1,171,000
2019/2020	£1,375,000
2020/2021	£1,678,000

Supplies and services total

2020/2021

£2.25m

2020/2021

£2.25m

Year	Amount
2016/2017	£1,187,000
2017/2018	£1,541,000
2018/2019	£1,808,000
2019/2020	£1,793,000
2020/2021	£2,250,000

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	£0
2017/2018	-£1,138,000
2018/2019	-£1,452,000
2019/2020	-£1,182,000
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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