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 27 schools. At the time of the 2020 / 2021 financial submission there were 26 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

£127.88m

Income

£133.48m

In-year balance

£5.6m

Revenue reserve

£16.37m

Next steps

Resources for improved financial efficiency

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The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.

• Full school resource management collection
• Plan and manage your workforce
• Advice and tools for non-staff costs
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• Guidance for governors

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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 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 2020 / 2021 submission

• Connell Coop College
• Co-Op Academy Bebington
• Co-Op Academy Beckfield
• 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 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

• Companies House number: 7747126

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• View this trust's data on other services: Find and compare schools in England ; Get information about schools

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Total expenditure

2020/2021

£127.88m

2020/2021

£127.88m

Year	Amount
2016/2017	£37,339,000
2017/2018	£56,259,000
2018/2019	£83,857,000
2019/2020	£116,371,000
2020/2021	£127,877,000

Staff total

2020/2021

£101.6m

2020/2021

£101.6m

Year	Amount
2016/2017	£27,610,000
2017/2018	£41,795,000
2018/2019	£62,412,000
2019/2020	£88,954,000
2020/2021	£101,597,000

Premises total

2020/2021

£8.19m

2020/2021

£8.19m

Year	Amount
2016/2017	£3,207,000
2017/2018	£2,183,000
2018/2019	£2,603,000
2019/2020	£10,572,000
2020/2021	£8,186,000

Occupation total

More about occupation total

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

2020/2021

£6.33m

2020/2021

£6.33m

Year	Amount
2016/2017	£2,094,000
2017/2018	£5,413,000
2018/2019	£9,597,000
2019/2020	£6,726,000
2020/2021	£6,325,000

Supplies and services total

2020/2021

£11.77m

2020/2021

£11.77m

Year	Amount
2016/2017	£4,416,000
2017/2018	£6,846,000
2018/2019	£9,245,000
2019/2020	£10,119,000
2020/2021	£11,769,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£12,000
2017/2018	£22,000
2018/2019	£0
2019/2020	£0
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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