The Griffin Schools Trust

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

£40.87m

Income

£39.79m

In-year balance

-£1.08m

Revenue reserve

£5.66m

Next steps

Related resources and services

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

Schools currently in this trust

• Bramford Primary School
• Chivenor Primary School
• Kingfisher Community Primary School
• Lammas School and Sixth Form
• Lordswood School
• Nicholas Chamberlaine School
• Park Lane Primary School
• Perry Wood Primary and Nursery School
• Race Leys Junior School
• Riverley Primary School
• Saxon Way Primary School
• Willow Brook Primary School Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bramford Primary School
• Chivenor Primary School
• Kingfisher Community Primary School
• Lammas School And Sixth Form
• Lordswood School - Chatham
• Nicholas Chamberlaine School
• Park Lane Primary School
• Perry Wood Primary And Nursery School
• Race Leys Junior School
• Riverley Primary School
• Saxon Way Primary School - Gillingham
• Willow Brook Primary School Academy

Trust history

School year	Date	Event	Organisation
2012/2013	01/09/2012	Joined trust	Race Leys Junior School
	01/12/2012	Joined trust	Perry Wood Primary and Nursery School
	01/06/2013	Joined trust	Bramford Primary School
2013/2014	01/09/2013	Joined trust	Kingfisher Community Primary School
	01/09/2013	Joined trust	Saxon Way Primary School
	01/09/2013	Joined trust	Nicholas Chamberlaine School
	01/11/2013	Joined trust	Riverley Primary School
	01/11/2013	Joined trust	Park Lane Primary School
	01/11/2013	Joined trust	Lordswood School
	01/11/2013	Joined trust	Wayfield Primary School
	01/02/2014	Joined trust	Chivenor Primary School
2014/2015	01/04/2015	Joined trust	Willow Brook Primary School Academy
2016/2017	01/09/2016	Left trust	Wayfield Primary School
	01/09/2016	Joined trust	Stantonbury International
2018/2019	01/12/2018	Joined trust	Lammas School and Sixth Form
2020/2021	31/08/2021	Left trust	Stantonbury International

• Companies House number: 7893665

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

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Total expenditure

2022/2023

£40.87m

2022/2023

£40.87m

Year	Amount
2018/2019	£42,389,000
2019/2020	£48,534,000
2020/2021	£44,866,000
2021/2022	£36,976,000
2022/2023	£40,874,000

Staff total

2022/2023

£29.52m

2022/2023

£29.52m

Year	Amount
2018/2019	£30,474,000
2019/2020	£32,390,000
2020/2021	£32,270,000
2021/2022	£26,976,000
2022/2023	£29,516,000

Premises total

2022/2023

£3.21m

2022/2023

£3.21m

Year	Amount
2018/2019	£3,499,000
2019/2020	£4,473,000
2020/2021	£4,219,000
2021/2022	£3,566,000
2022/2023	£3,212,000

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

£3.57m

2022/2023

£3.57m

Year	Amount
2018/2019	£4,078,000
2019/2020	£3,505,000
2020/2021	£3,176,000
2021/2022	£2,186,000
2022/2023	£3,570,000

Supplies and services total

2022/2023

£4.58m

2022/2023

£4.58m

Year	Amount
2018/2019	£4,052,000
2019/2020	£8,155,000
2020/2021	£5,201,000
2021/2022	£4,241,000
2022/2023	£4,576,000

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	£7,000
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£286,000
2019/2020	£11,000
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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