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

Bourne Education Trust

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

This trust has 22 schools. At the time of the 2022 / 2023 financial submission there were 21 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

£75m

Income

£76.88m

In-year balance

£1.89m

Revenue reserve

£18.06m

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Schools currently in this trust

• Auriol Junior School
• Broadmere Primary Academy
• Brookwood Primary School
• Chertsey High School
• Epsom and Ewell High School
• Epsom Primary and Nursery School
• Everest Community Academy
• Hampton High
• Jubilee High School
• Marnel Junior School
• Meadow Primary School
• New Monument Primary Academy
• Philip Southcote School
• Pyrcroft Grange Primary School
• Sayes Court School
• Sythwood Primary and Nursery School
• Teddington School
• The Matthew Arnold School
• The Mead Infant and Nursery School
• Twickenham School
• West Ewell Primary School and Nursery
• Woodmansterne Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Auriol Junior School
• Broadmere Primary Academy
• Brookwood Primary School
• Chertsey High School
• Epsom And Ewell High School
• Epsom Primary And Nursery School
• Everest Community Academy
• Hampton High
• Jubilee High School
• Marnel Junior School
• Matthew Arnold School - Staines
• Mead Infant And Nursery School
• Meadow Primary School - Stoneleigh
• New Monument Primary Academy
• Pyrcroft Grange Primary School
• Sayes Court School
• Sythwood Primary And Nursery School
• Teddington School
• Twickenham School
• West Ewell Primary School And Nursery
• Woodmansterne Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/10/2011	Joined trust	Epsom and Ewell High School
2013/2014	01/09/2013	Joined trust	Jubilee High School
	01/12/2013	Joined trust	Pyrcroft Grange Primary School
	01/01/2014	Joined trust	Sythwood Primary and Nursery School
	01/06/2014	Joined trust	Sayes Court School
2014/2015	01/12/2014	Joined trust	The Matthew Arnold School
2015/2016	01/12/2015	Joined trust	Brookwood Primary School
2016/2017	01/05/2017	Joined trust	Auriol Junior School
2017/2018	01/09/2017	Joined trust	Chertsey High School
	01/09/2017	Joined trust	Everest Community Academy
	01/06/2018	Joined trust	West Ewell Primary School and Nursery
	01/07/2018	Joined trust	Meadow Primary School
2018/2019	01/06/2019	Joined trust	Broadmere Primary Academy
	01/06/2019	Joined trust	New Monument Primary Academy
	01/07/2019	Joined trust	Woodmansterne Primary School
	31/07/2019	Left trust	Broadmere Primary Academy
2019/2020	01/12/2019	Joined trust	Teddington School
2020/2021	01/04/2021	Joined trust	Marnel Junior School
2021/2022	01/09/2021	Joined trust	Hampton High
	01/09/2021	Joined trust	Twickenham School
2022/2023	01/11/2022	Joined trust	The Mead Infant and Nursery School

• Companies House number: 7768726

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

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Total expenditure

2022/2023

£75m

2022/2023

£75m

Year	Amount
2018/2019	£26,463,000
2019/2020	£41,286,000
2020/2021	£47,801,000
2021/2022	£59,442,000
2022/2023	£74,996,000

Staff total

2022/2023

£53.31m

2022/2023

£53.31m

Year	Amount
2018/2019	£21,655,000
2019/2020	£35,626,000
2020/2021	£37,980,000
2021/2022	£45,535,000
2022/2023	£53,310,000

Premises total

2022/2023

£5.04m

2022/2023

£5.04m

Year	Amount
2018/2019	£1,522,000
2019/2020	£2,079,000
2020/2021	£2,925,000
2021/2022	£4,171,000
2022/2023	£5,044,000

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

£4.94m

2022/2023

£4.94m

Year	Amount
2018/2019	£1,489,000
2019/2020	£1,793,000
2020/2021	£3,112,000
2021/2022	£4,050,000
2022/2023	£4,940,000

Supplies and services total

2022/2023

£11.7m

2022/2023

£11.7m

Year	Amount
2018/2019	£1,797,000
2019/2020	£1,788,000
2020/2021	£3,784,000
2021/2022	£5,685,000
2022/2023	£11,702,000

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	£1,000
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
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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