Osborne Co-Operative Academy Trust

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

This trust has 12 schools. At the time of the 2022 / 2023 financial submission there were 12 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

£45.46m

Income

£44.34m

In-year balance

-£1.12m

Revenue reserve

£4.96m

Next steps

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

• Arthur Bugler Primary School
• Bonnygate Primary School
• Brentwood County High School
• Doddinghurst Church of England Junior School
• East Tilbury Primary School
• Horndon-On-the-Hill CofE Primary School
• Little Thurrock Primary School
• St Clere's School
• Stanford-Le-Hope Primary School
• Thames Park Secondary School
• Thameside Primary School
• Warren Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Arthur Bugler Primary School
• Bonnygate Primary School
• Brentwood County High School
• Doddinghurst Church Of England Junior School
• East Tilbury Primary School
• Horndon-On-The-Hill Cofe Primary School
• Little Thurrock Primary School
• St Clere's School
• Stanford-Le-Hope Primary School
• Thames Park Secondary School
• Thameside Primary School - Grays
• Warren Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/09/2011	Joined trust	St Clere's School
	01/04/2012	Joined trust	East Tilbury Primary School
2012/2013	01/09/2012	Joined trust	Thameside Primary School
	01/06/2013	Joined trust	Stanford-Le-Hope Primary School
2016/2017	01/09/2016	Joined trust	Arthur Bugler Primary School
	01/09/2016	Joined trust	New Campus Basildon Studio School
2017/2018	01/09/2017	Joined trust	Brentwood County High School
	01/09/2017	Joined trust	Brentwood County High School
	20/12/2017	Left trust	Brentwood County High School
	04/06/2018	Left trust	New Campus Basildon Studio School
2018/2019	01/04/2019	Joined trust	Horndon-On-the-Hill CofE Primary School
	01/06/2019	Joined trust	Doddinghurst Church of England Junior School
	01/06/2019	Joined trust	Little Thurrock Primary School
2020/2021	01/09/2020	Joined trust	Thames Park Secondary School
	01/10/2020	Joined trust	Warren Primary School
	01/12/2020	Joined trust	Bonnygate Primary School

• Companies House number: 7703865

---

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

Show map

Skip the map

Filters

Total expenditure

2022/2023

£45.46m

2022/2023

£45.46m

Year	Amount
2018/2019	£27,204,000
2019/2020	£31,573,000
2020/2021	£36,348,000
2021/2022	£37,691,000
2022/2023	£45,455,000

Staff total

2022/2023

£35.7m

2022/2023

£35.7m

Year	Amount
2018/2019	£20,749,000
2019/2020	£24,894,000
2020/2021	£29,705,000
2021/2022	£31,086,000
2022/2023	£35,696,000

Premises total

2022/2023

£2.46m

2022/2023

£2.46m

Year	Amount
2018/2019	£1,618,000
2019/2020	£1,388,000
2020/2021	£1,681,000
2021/2022	£2,088,000
2022/2023	£2,455,000

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

£3.7m

2022/2023

£3.7m

Year	Amount
2018/2019	£2,064,000
2019/2020	£2,383,000
2020/2021	£2,828,000
2021/2022	£2,461,000
2022/2023	£3,700,000

Supplies and services total

2022/2023

£3.56m

2022/2023

£3.56m

Year	Amount
2018/2019	£2,328,000
2019/2020	£2,486,000
2020/2021	£2,094,000
2021/2022	£2,019,000
2022/2023	£3,556,000

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	£445,000
2019/2020	£371,000
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

£48k

2022/2023

£48k

Year	Amount
2018/2019	£0
2019/2020	£51,000
2020/2021	£40,000
2021/2022	£37,000
2022/2023	£48,000

Is there anything wrong with this page?