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

Learning Academy Partnership (South West)

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 14 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

£14.12m

Income

£14.1m

In-year balance

-£27k

Revenue reserve

£1.93m

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Schools currently in this trust

• All Saints Marsh CofE Academy
• Charleton Church of England Academy
• Dartington Church of England Academy
• Dunsford Community Academy
• Ellacombe Church of England Academy
• Gulworthy Primary Academy
• Ilsham Church of England Academy
• Jacobstow Community Academy
• Lamerton CofE Primary Academy
• Lifton Community Academy
• Marhamchurch CofE Academy
• St Mark's CofE Academy
• St Michael's Church of England Academy
• Thurlestone All Saints Church of England Academy
• Warberry CofE Academy
• West Alvington Church of England Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• All Saints Marsh Cofe Academy
• Charleton Church Of England Academy
• Dartington Church Of England Academy
• Dunsford Community Academy
• Ellacombe Church Of England Academy
• Ilsham Church Of England Academy
• Jacobstow Community Academy
• Lifton Community Academy
• Marhamchurch Cofe Academy
• St Mark's Cofe Academy
• St Michael's Church Of England Academy
• Thurlestone All Saints Church Of England Academy
• Warberry Cofe Academy
• West Alvington Church Of England Academy

Trust history

School year	Date	Event	Organisation
2010/2011	17/08/2011	Joined trust	Ilsham Church of England Academy
2011/2012	01/04/2012	Joined trust	Ellacombe Church of England Academy
2015/2016	01/09/2015	Joined trust	All Saints Marsh CofE Academy
	01/09/2015	Joined trust	Warberry CofE Academy
2016/2017	01/04/2017	Joined trust	West Alvington Church of England Academy
	01/04/2017	Joined trust	Charleton Church of England Academy
	01/04/2017	Joined trust	Thurlestone All Saints Church of England Academy
2017/2018	01/01/2018	Joined trust	Dunsford Community Academy
2020/2021	01/04/2021	Joined trust	Dartington Church of England Academy
2021/2022	01/09/2021	Joined trust	St Michael's Church of England Academy
	01/04/2022	Joined trust	Lifton Community Academy
2022/2023	01/09/2022	Joined trust	Jacobstow Community Academy
	01/11/2022	Joined trust	Marhamchurch CofE Academy
	01/01/2023	Joined trust	St Mark's CofE Academy

• Companies House number: 7713540

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

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Total expenditure

2022/2023

£14.12m

2022/2023

£14.12m

Year	Amount
2018/2019	£7,647,000
2019/2020	£7,628,000
2020/2021	£8,646,000
2021/2022	£10,578,000
2022/2023	£14,123,000

Staff total

2022/2023

£10.19m

2022/2023

£10.19m

Year	Amount
2018/2019	£5,956,000
2019/2020	£5,841,000
2020/2021	£6,307,000
2021/2022	£7,562,000
2022/2023	£10,187,000

Premises total

2022/2023

£846k

2022/2023

£846k

Year	Amount
2018/2019	£307,000
2019/2020	£353,000
2020/2021	£431,000
2021/2022	£597,000
2022/2023	£846,000

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

£1.3m

2022/2023

£1.3m

Year	Amount
2018/2019	£536,000
2019/2020	£577,000
2020/2021	£755,000
2021/2022	£964,000
2022/2023	£1,300,000

Supplies and services total

2022/2023

£1.79m

2022/2023

£1.79m

Year	Amount
2018/2019	£848,000
2019/2020	£843,000
2020/2021	£1,153,000
2021/2022	£1,455,000
2022/2023	£1,790,000

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	£0
2019/2020	£14,000
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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