SENDAT

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This trust has 5 schools. At the time of the 2022 / 2023 financial submission there were 5 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Chalk Hill
• Duke of Lancaster School
• Priory School
• Stone Lodge Academy
• Sunrise Academy

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Schools in this trust's 2022 / 2023 submission

• Chalk Hill
• Duke Of Lancaster School
• Priory School - Bury St Edmunds
• Stone Lodge Academy
• Sunrise Academy

Trust history

School year	Date	Event	Organisation
2011/2012	01/09/2011	Joined trust	Priory School
2019/2020	01/11/2019	Joined trust	Stone Lodge Academy
	01/11/2019	Joined trust	Chalk Hill
2021/2022	01/01/2022	Joined trust	Duke of Lancaster School
	01/04/2022	Joined trust	Sunrise Academy

• Companies House number: 7729941

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

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Total expenditure

2022/2023

£13.48m

2022/2023

£13.48m

Year	Amount
2018/2019	£3,864,000
2019/2020	£7,192,000
2020/2021	£8,098,000
2021/2022	£9,895,000
2022/2023	£13,483,000

Staff total

2022/2023

£9.79m

2022/2023

£9.79m

Year	Amount
2018/2019	£2,864,000
2019/2020	£5,617,000
2020/2021	£6,671,000
2021/2022	£7,584,000
2022/2023	£9,792,000

Premises total

2022/2023

£1.61m

2022/2023

£1.61m

Year	Amount
2018/2019	£192,000
2019/2020	£380,000
2020/2021	£410,000
2021/2022	£896,000
2022/2023	£1,611,000

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

£811k

2022/2023

£811k

Year	Amount
2018/2019	£202,000
2019/2020	£280,000
2020/2021	£401,000
2021/2022	£490,000
2022/2023	£811,000

Supplies and services total

2022/2023

£1.17m

2022/2023

£1.17m

Year	Amount
2018/2019	£393,000
2019/2020	£524,000
2020/2021	£530,000
2021/2022	£854,000
2022/2023	£1,168,000

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	£213,000
2019/2020	£391,000
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

£101k

2022/2023

£101k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£86,000
2021/2022	£71,000
2022/2023	£101,000

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