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

The Arthur Terry Learning Partnership

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

This trust has 21 schools. At the time of the 2022 / 2023 financial submission there were 20 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

£73.91m

Income

£66.99m

In-year balance

-£6.92m

Revenue reserve

£1.97m

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Schools currently in this trust

• Anna Seward Primary
• Brookvale Primary School
• Coton Green Primary School
• Curdworth Primary School
• Greysbrooke Primary School
• Hill West Primary School
• John Willmott School
• Mere Green Primary School
• Nether Stowe School
• Osborne Primary School
• Scotch Orchard Primary School
• Slade Primary School
• St Chad's CofE Primary School
• St Michael's CofE (C) Primary School
• Stockland Green School
• The Arthur Terry School
• The Bridge Academy
• The Coleshill School
• Two Gates Primary School
• West Coventry Academy
• William MacGregor Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Arthur Terry School
• Bridge Academy
• Brookvale Primary School - Erdington
• Coleshill School
• Coton Green Primary School
• Curdworth Primary School
• Greysbrooke Primary School
• Hill West Primary School
• John Willmott School
• Mere Green Primary School
• Nether Stowe School
• Osborne Primary School
• Scotch Orchard Primary School
• Slade Primary School
• St Chad's Cofe Primary School
• St Michael's Cofe (C) Primary School
• Stockland Green School
• Two Gates Primary School
• West Coventry Academy
• William Macgregor Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/05/2012	Joined trust	The Arthur Terry School
	01/05/2012	Joined trust	Stockland Green School
2012/2013	01/09/2012	Joined trust	Slade Primary School
	01/04/2013	Joined trust	Mere Green Primary School
	01/04/2013	Joined trust	Brookvale Primary School
	01/04/2013	Joined trust	Hill West Primary School
2015/2016	01/09/2015	Joined trust	The Coleshill School
2017/2018	01/03/2018	Joined trust	Scotch Orchard Primary School
2018/2019	01/09/2018	Joined trust	William MacGregor Primary School
	01/11/2018	Joined trust	Curdworth Primary School
	01/12/2018	Joined trust	Nether Stowe School
	01/12/2018	Joined trust	Two Gates Primary School
	01/07/2019	Joined trust	John Willmott School
2019/2020	01/04/2020	Joined trust	Coton Green Primary School
2020/2021	01/04/2021	Joined trust	Osborne Primary School
	01/04/2021	Joined trust	Greysbrooke Primary School
2021/2022	01/01/2022	Joined trust	West Coventry Academy
	01/02/2022	Joined trust	St Michael's CofE (C) Primary School
	01/02/2022	Joined trust	St Chad's CofE Primary School

• Companies House number: 7730920

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

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Total expenditure

2022/2023

£73.91m

2022/2023

£73.91m

Year	Amount
2018/2019	£38,381,000
2019/2020	£45,453,000
2020/2021	£49,704,000
2021/2022	£60,459,000
2022/2023	£73,907,000

Staff total

2022/2023

£55.87m

2022/2023

£55.87m

Year	Amount
2018/2019	£27,755,000
2019/2020	£35,830,000
2020/2021	£39,278,000
2021/2022	£46,289,000
2022/2023	£55,870,000

Premises total

2022/2023

£4.03m

2022/2023

£4.03m

Year	Amount
2018/2019	£2,412,000
2019/2020	£2,239,000
2020/2021	£3,486,000
2021/2022	£3,736,000
2022/2023	£4,029,000

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

£5.45m

2022/2023

£5.45m

Year	Amount
2018/2019	£1,604,000
2019/2020	£1,726,000
2020/2021	£1,932,000
2021/2022	£2,502,000
2022/2023	£5,452,000

Supplies and services total

2022/2023

£8.56m

2022/2023

£8.56m

Year	Amount
2018/2019	£6,064,000
2019/2020	£5,612,000
2020/2021	£5,008,000
2021/2022	£7,932,000
2022/2023	£8,556,000

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	£546,000
2019/2020	£46,000
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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