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

The Co-operative Academies Trust

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

This trust has 28 schools. At the time of the 2021 / 2022 financial submission there were 28 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

£136.21m

Income

£138.43m

In-year balance

£2.22m

Revenue reserve

£18.95m

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Schools currently in this trust

• Connell Co-Op College
• Co-op Academy Bebington
• Co-op Academy Beckfield
• Co-op Academy Belle Vue
• Co-op Academy Broadhurst
• Co-op Academy Brownhill
• Co-Op Academy Clarice Cliff
• Co-op Academy Delius
• Co-op Academy Failsworth
• Co-op Academy Friarswood
• Co-op Academy Grange
• Co-op Academy Leeds
• Co-op Academy Manchester
• Co-Op Academy New Islington
• Co-op Academy Nightingale
• Co-op Academy North Manchester
• Co-op Academy Oakwood
• Co-op Academy Parkland
• Co-op Academy Portland
• Co-op Academy Priesthorpe
• Co-Op Academy Princeville
• Co-op Academy Smithies Moor
• Co-op Academy Southfield
• Co-op Academy Stoke-On-Trent
• Co-op Academy Swinton
• Co-op Academy Walkden
• Co-op Academy Woodlands
• Co-op Academy Woodslee

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Connell Co-Op College
• Co-Op Academy Bebington
• Co-Op Academy Beckfield
• Co-Op Academy Belle Vue
• Co-Op Academy Broadhurst
• Co-Op Academy Brownhill
• Co-Op Academy Clarice Cliff
• Co-Op Academy Delius
• Co-Op Academy Failsworth
• Co-Op Academy Friarswood
• Co-Op Academy Grange
• Co-Op Academy Leeds
• Co-Op Academy Manchester
• Co-Op Academy New Islington
• Co-Op Academy Nightingale
• Co-Op Academy North Manchester
• Co-Op Academy Oakwood
• Co-Op Academy Parkland
• Co-Op Academy Portland
• Co-Op Academy Priesthorpe
• Co-Op Academy Princeville
• Co-Op Academy Smithies Moor
• Co-Op Academy Southfield
• Co-Op Academy Stoke-On-Trent
• Co-Op Academy Swinton
• Co-Op Academy Walkden
• Co-Op Academy Woodlands
• Co-Op Academy Woodslee

Trust history

School year	Date	Event	Organisation
2012/2013	01/09/2012	Joined trust	Co-op Academy Leeds
	01/12/2012	Joined trust	Co-op Academy Brownhill
	01/12/2012	Joined trust	Co-op Academy Woodlands
2013/2014	01/09/2013	Joined trust	Co-op Academy Oakwood
2014/2015	01/09/2014	Joined trust	Co-op Academy Stoke-On-Trent
	01/09/2014	Joined trust	Co-op Academy Manchester
	01/09/2014	Joined trust	Co-op Academy Nightingale
2015/2016	01/03/2016	Joined trust	Co-op Academy North Manchester
2016/2017	01/07/2017	Joined trust	Co-op Academy Priesthorpe
2017/2018	01/09/2017	Joined trust	Co-op Academy Failsworth
	01/12/2017	Joined trust	Co-op Academy Beckfield
	01/03/2018	Joined trust	Co-op Academy Swinton
2018/2019	01/10/2018	Joined trust	Co-op Academy Portland
	01/11/2018	Joined trust	Co-op Academy Parkland
	01/11/2018	Joined trust	Co-op Academy Broadhurst
	01/12/2018	Joined trust	Connell Co-Op College
	01/12/2018	Joined trust	Co-op Academy Friarswood
	01/12/2018	Joined trust	Co-op Academy Walkden
	01/12/2018	Joined trust	Co-op Academy Woodslee
	12/12/2018	Left trust	Connell Co-Op College
	01/04/2019	Joined trust	Connell Co-Op College
	01/04/2019	Joined trust	Co-op Academy Bebington
	01/06/2019	Joined trust	Co-op Academy Southfield
	01/06/2019	Joined trust	Co-op Academy Delius
	01/06/2019	Joined trust	Co-op Academy Grange
2019/2020	01/11/2019	Joined trust	Co-op Academy Smithies Moor
	01/02/2020	Joined trust	Co-Op Academy Princeville
2020/2021	01/12/2020	Joined trust	Co-Op Academy Clarice Cliff
2021/2022	01/09/2021	Joined trust	Co-op Academy Belle Vue
	01/07/2022	Joined trust	Co-Op Academy New Islington
2022/2023	01/10/2022	Joined trust	Co Op Academy Glebe

• Companies House number: 7747126

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

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Total expenditure

2021/2022

£136.21m

2021/2022

£136.21m

Year	Amount
2017/2018	£56,259,000
2018/2019	£83,857,000
2019/2020	£116,371,000
2020/2021	£127,877,000
2021/2022	£136,209,000

Staff total

2021/2022

£104.92m

2021/2022

£104.92m

Year	Amount
2017/2018	£41,795,000
2018/2019	£62,412,000
2019/2020	£88,954,000
2020/2021	£101,597,000
2021/2022	£104,915,000

Premises total

2021/2022

£12.22m

2021/2022

£12.22m

Year	Amount
2017/2018	£2,183,000
2018/2019	£2,603,000
2019/2020	£10,572,000
2020/2021	£8,186,000
2021/2022	£12,221,000

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

£7.43m

2021/2022

£7.43m

Year	Amount
2017/2018	£5,413,000
2018/2019	£9,597,000
2019/2020	£6,726,000
2020/2021	£6,325,000
2021/2022	£7,433,000

Supplies and services total

2021/2022

£11.64m

2021/2022

£11.64m

Year	Amount
2017/2018	£6,846,000
2018/2019	£9,245,000
2019/2020	£10,119,000
2020/2021	£11,769,000
2021/2022	£11,640,000

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	£22,000
2018/2019	£0
2019/2020	£0
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

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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