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 2021 / 2022 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

£37.69m

Income

£40.34m

In-year balance

£2.65m

Revenue reserve

£6.13m

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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 2021 / 2022 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

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

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Total expenditure

2021/2022

£37.69m

2021/2022

£37.69m

Year	Amount
2017/2018	£27,575,000
2018/2019	£27,204,000
2019/2020	£31,573,000
2020/2021	£36,348,000
2021/2022	£37,691,000

Staff total

2021/2022

£31.09m

2021/2022

£31.09m

Year	Amount
2017/2018	£20,590,000
2018/2019	£20,749,000
2019/2020	£24,894,000
2020/2021	£29,705,000
2021/2022	£31,086,000

Premises total

2021/2022

£2.09m

2021/2022

£2.09m

Year	Amount
2017/2018	£1,333,000
2018/2019	£1,618,000
2019/2020	£1,388,000
2020/2021	£1,681,000
2021/2022	£2,088,000

Occupation total

More about occupation total

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

2021/2022

£2.46m

2021/2022

£2.46m

Year	Amount
2017/2018	£1,940,000
2018/2019	£2,064,000
2019/2020	£2,383,000
2020/2021	£2,828,000
2021/2022	£2,461,000

Supplies and services total

2021/2022

£2.02m

2021/2022

£2.02m

Year	Amount
2017/2018	£2,830,000
2018/2019	£2,328,000
2019/2020	£2,486,000
2020/2021	£2,094,000
2021/2022	£2,019,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£882,000
2018/2019	£445,000
2019/2020	£371,000
2020/2021	No data
2021/2022	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

2021/2022

£37k

2021/2022

£37k

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£51,000
2020/2021	£40,000
2021/2022	£37,000

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