Aspirations Academies Trust

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

This trust has 16 schools. At the time of the 2020 / 2021 financial submission there were 15 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

£51.39m

Income

£54.67m

In-year balance

£3.28m

Revenue reserve

£1.83m

Next steps

Resources for improved financial efficiency

The School resource management collection helps ensure that every pound counts

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
• School business professionals guidance
• Guidance for governors

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Schools currently in this trust

• Atlantic Academy Portland
• Bovington Academy
• Budmouth Academy Weymouth
• Dashwood Banbury Academy
• Futures Institute Banbury
• Harriers Banbury Academy
• Jewell Academy Bournemouth
• Livingstone Academy Bournemouth
• Magna Academy
• Oak Hill Academy
• Ocean Academy Poole
• Oriel Academy West London
• Park Academy West London
• Rivers Academy West London
• Space Studio West London
• Wykham Park

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Atlantic Academy Portland
• Bovington Academy
• Budmouth Academy Weymouth
• Dashwood Banbury Academy
• Futures Institute Banbury
• Harriers Banbury Academy
• Jewell Academy Bournemouth
• Magna Academy
• Oak Hill Academy
• Ocean Academy Poole
• Oriel Academy West London
• Park Academy West London
• Rivers Academy West London
• Space Studio West London
• Wykham Park

Trust history

School year	Date	Event	Organisation
2011/2012	01/08/2012	Joined trust	Wykham Park
	01/08/2012	Joined trust	Dashwood Banbury Academy
2012/2013	01/02/2013	Joined trust	Harriers Banbury Academy
	01/07/2013	Joined trust	Rivers Academy West London
2013/2014	01/09/2013	Joined trust	Jewell Academy Bournemouth
	01/09/2013	Joined trust	Magna Academy
	01/10/2013	Joined trust	Oriel Academy West London
	01/04/2014	Joined trust	Oak Hill Academy
2014/2015	01/09/2014	Joined trust	Futures Institute Banbury
2015/2016	01/09/2015	Joined trust	Ocean Academy Poole
	01/09/2015	Joined trust	Space Studio West London
	15/09/2015	Joined trust	Tech City College
2017/2018	01/09/2017	Joined trust	Atlantic Academy Portland
	01/09/2017	Joined trust	Park Academy West London
2018/2019	01/07/2019	Joined trust	Bovington Academy
2019/2020	01/09/2019	Joined trust	Budmouth Academy Weymouth
	04/11/2019	Left trust	Tech City College
	02/04/2020	Left trust	Tech City College
2021/2022	01/09/2021	Joined trust	Livingstone Academy Bournemouth

• Companies House number: 7867577

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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

£51.39m

2020/2021

£51.39m

Year	Amount
2016/2017	£29,316,000
2017/2018	£40,523,000
2018/2019	£42,016,000
2019/2020	£54,295,000
2020/2021	£51,392,000

Staff total

2020/2021

£43.17m

2020/2021

£43.17m

Year	Amount
2016/2017	£22,327,000
2017/2018	£32,526,000
2018/2019	£32,886,000
2019/2020	£41,765,000
2020/2021	£43,171,000

Premises total

2020/2021

£2.31m

2020/2021

£2.31m

Year	Amount
2016/2017	£1,638,000
2017/2018	£1,871,000
2018/2019	£1,981,000
2019/2020	£3,950,000
2020/2021	£2,307,000

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

£3.17m

2020/2021

£3.17m

Year	Amount
2016/2017	£1,713,000
2017/2018	£2,182,000
2018/2019	£2,858,000
2019/2020	£2,627,000
2020/2021	£3,171,000

Supplies and services total

2020/2021

£2.74m

2020/2021

£2.74m

Year	Amount
2016/2017	£3,638,000
2017/2018	£3,723,000
2018/2019	£4,019,000
2019/2020	£6,071,000
2020/2021	£2,741,000

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

£2,000

2020/2021

£2,000

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£2,000

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£221,000
2018/2019	£272,000
2019/2020	-£118,000
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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