BMAT Education

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

This trust has 12 schools. At the time of the 2022 / 2023 financial submission there were 12 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

£50.11m

Income

£50.23m

In-year balance

£115k

Revenue reserve

£4.09m

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Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
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Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Bmat Stem Academy
• Burnt Mill Academy
• Cooks Spinney Primary Academy and Nursery
• Epping St Johns Church of England School
• Forest Hall School
• Freshwaters Primary Academy
• Little Parndon Primary Academy
• Magna Carta Primary Academy
• Mark Hall Academy
• Royal Docks Academy
• Roydon Primary Academy
• Sir Frederick Gibberd College

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bmat Stem Academy
• Burnt Mill Academy
• Cooks Spinney Primary Academy And Nursery
• Epping St Johns Church Of England School
• Forest Hall School
• Freshwaters Primary Academy
• Little Parndon Primary Academy
• Magna Carta Primary Academy
• Mark Hall Academy
• Royal Docks Academy
• Roydon Primary Academy
• Sir Frederick Gibberd College

Trust history

School year	Date	Event	Organisation
2011/2012	01/12/2011	Joined trust	Burnt Mill Academy
2013/2014	01/09/2013	Joined trust	Freshwaters Primary Academy
	01/12/2013	Joined trust	Roydon Primary Academy
	01/12/2013	Joined trust	Cooks Spinney Primary Academy and Nursery
	01/04/2014	Joined trust	Little Parndon Primary Academy
2014/2015	01/02/2015	Joined trust	Forest Hall School
2016/2017	05/09/2016	Joined trust	Magna Carta Primary Academy
2017/2018	01/11/2017	Joined trust	Epping St Johns Church of England School
	01/01/2018	Joined trust	Royal Docks Academy
2018/2019	01/09/2018	Joined trust	Bmat Stem Academy
2019/2020	02/09/2019	Joined trust	Sir Frederick Gibberd College
2020/2021	01/01/2021	Joined trust	Mark Hall Academy

• Companies House number: 7843166

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

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Total expenditure

2022/2023

£50.11m

2022/2023

£50.11m

Year	Amount
2018/2019	£32,748,000
2019/2020	£35,948,000
2020/2021	£39,757,000
2021/2022	£44,964,000
2022/2023	£50,111,000

Staff total

2022/2023

£35.99m

2022/2023

£35.99m

Year	Amount
2018/2019	£24,692,000
2019/2020	£26,783,000
2020/2021	£30,024,000
2021/2022	£32,907,000
2022/2023	£35,986,000

Premises total

2022/2023

£3.14m

2022/2023

£3.14m

Year	Amount
2018/2019	£1,304,000
2019/2020	£1,915,000
2020/2021	£2,536,000
2021/2022	£3,174,000
2022/2023	£3,139,000

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

£5.52m

2022/2023

£5.52m

Year	Amount
2018/2019	£2,371,000
2019/2020	£3,314,000
2020/2021	£3,577,000
2021/2022	£4,265,000
2022/2023	£5,518,000

Supplies and services total

2022/2023

£5.47m

2022/2023

£5.47m

Year	Amount
2018/2019	£4,062,000
2019/2020	£3,357,000
2020/2021	£3,620,000
2021/2022	£4,618,000
2022/2023	£5,468,000

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	£319,000
2019/2020	£579,000
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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