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 2022 / 2023 financial submission there were 16 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

£64.2m

Income

£64.25m

In-year balance

£48k

Revenue reserve

£1.34m

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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 2022 / 2023 submission

• 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

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: Get information about schools

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Total expenditure

2022/2023

£64.2m

2022/2023

£64.2m

Year	Amount
2018/2019	£42,016,000
2019/2020	£54,295,000
2020/2021	£51,392,000
2021/2022	£56,989,000
2022/2023	£64,200,000

Staff total

2022/2023

£48.78m

2022/2023

£48.78m

Year	Amount
2018/2019	£32,886,000
2019/2020	£41,765,000
2020/2021	£43,171,000
2021/2022	£43,558,000
2022/2023	£48,782,000

Premises total

2022/2023

£3.24m

2022/2023

£3.24m

Year	Amount
2018/2019	£1,981,000
2019/2020	£3,950,000
2020/2021	£2,307,000
2021/2022	£2,496,000
2022/2023	£3,236,000

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

£4.95m

2022/2023

£4.95m

Year	Amount
2018/2019	£2,858,000
2019/2020	£2,627,000
2020/2021	£3,171,000
2021/2022	£3,742,000
2022/2023	£4,951,000

Supplies and services total

2022/2023

£7.23m

2022/2023

£7.23m

Year	Amount
2018/2019	£4,019,000
2019/2020	£6,071,000
2020/2021	£2,741,000
2021/2022	£7,193,000
2022/2023	£7,231,000

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	£2,000
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£272,000
2019/2020	-£118,000
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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