Inspiring Futures Through Learning

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

This trust has 16 schools. At the time of the 2022 / 2023 financial submission there were 15 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

£37.37m

Income

£36.61m

In-year balance

-£758k

Revenue reserve

£3.05m

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Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Ashbrook School
• Chestnuts Primary School
• Exeter A Learning Community Academy
• Fairfields Primary School
• Glebe Farm School
• Heronshaw School
• Holmwood School
• Lavendon School
• Olney Infant Academy
• Olney Middle School
• Priors Hall - A Learning Community
• Rickley Park Primary School
• St Mary and St Giles Church of England School
• Two Mile Ash School
• Whitehouse Primary School
• Woodnewton- A Learning Community

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ashbrook School
• Chestnuts Primary School
• Exeter A Learning Community Academy
• Fairfields Primary School - Milton Keynes
• Glebe Farm School
• Heronshaw School
• Holmwood School
• Olney Infant Academy
• Olney Middle School
• Priors Hall - A Learning Community
• Rickley Park Primary School
• St Mary And St Giles Church Of England School
• Two Mile Ash School
• Whitehouse Primary School
• Woodnewton- A Learning Community

Trust history

School year	Date	Event	Organisation
2010/2011	01/08/2011	Joined trust	Two Mile Ash School
2016/2017	05/09/2016	Joined trust	Whitehouse Primary School
	01/11/2016	Joined trust	Chestnuts Primary School
	01/01/2017	Joined trust	Olney Infant Academy
	01/02/2017	Joined trust	Olney Middle School
2017/2018	01/09/2017	Joined trust	Fairfields Primary School
2018/2019	01/01/2019	Joined trust	Woodnewton- A Learning Community
	01/01/2019	Joined trust	Exeter - A Learning Community Academy
	01/01/2019	Joined trust	Heronshaw School
	01/01/2019	Joined trust	Exeter A Learning Community Academy
	14/01/2019	Left trust	Exeter - A Learning Community Academy
2019/2020	01/10/2019	Joined trust	Ashbrook School
	01/10/2019	Joined trust	Holmwood School
	01/04/2020	Joined trust	Priors Hall - A Learning Community
	01/07/2020	Joined trust	Rickley Park Primary School
2020/2021	01/03/2021	Joined trust	St Mary and St Giles Church of England School
2022/2023	01/09/2022	Joined trust	Glebe Farm School

• Companies House number: 7698904

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

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Total expenditure

2022/2023

£37.37m

2022/2023

£37.37m

Year	Amount
2018/2019	£18,837,000
2019/2020	£21,016,000
2020/2021	£28,712,000
2021/2022	£31,634,000
2022/2023	£37,369,000

Staff total

2022/2023

£28.61m

2022/2023

£28.61m

Year	Amount
2018/2019	£14,640,000
2019/2020	£15,860,000
2020/2021	£22,890,000
2021/2022	£25,936,000
2022/2023	£28,611,000

Premises total

2022/2023

£1.94m

2022/2023

£1.94m

Year	Amount
2018/2019	£963,000
2019/2020	£1,059,000
2020/2021	£1,516,000
2021/2022	£1,675,000
2022/2023	£1,941,000

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

£2.82m

2022/2023

£2.82m

Year	Amount
2018/2019	£658,000
2019/2020	£1,284,000
2020/2021	£1,742,000
2021/2022	£2,284,000
2022/2023	£2,816,000

Supplies and services total

2022/2023

£3.9m

2022/2023

£3.9m

Year	Amount
2018/2019	£2,448,000
2019/2020	£2,699,000
2020/2021	£2,564,000
2021/2022	£1,739,000
2022/2023	£3,895,000

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	£128,000
2019/2020	£114,000
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

£106k

2022/2023

£106k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£106,000

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