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

The Active Learning Trust Limited

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

This trust has 19 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

£68.39m

Income

£68.65m

In-year balance

£262k

Revenue reserve

£12.78m

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Statistics at DfE
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Schools currently in this trust

• Chantry Academy
• Chesterton Primary School
• Cromwell Community College
• Earith Primary School
• Grove Primary School
• Gusford Community Primary School
• Highfield Ely Academy
• Highfield Littleport Academy
• Hillside Primary School
• Isle of Ely Primary School
• Kingsfield Primary School
• Neale-Wade Academy
• Pakefield Primary School
• Ravensmere Infant School
• Red Oak Primary School
• Reydon Primary School
• Sidegate Primary School
• The Albert Pye Community Primary School
• Westwood Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Albert Pye Community Primary School
• Burrowmoor Primary School
• Chantry Academy
• Chesterton Primary School - Cambridge
• Cromwell Community College
• Earith Primary School
• Grove Primary School - Lowestoft
• Gusford Community Primary School
• Highfield Ely Academy
• Highfield Littleport Academy
• Hillside Primary School - Ipswich
• Isle Of Ely Primary School
• Kingsfield Primary School
• Littleport & East Cambs Academy
• Neale-Wade Academy
• Pakefield Primary School
• Ravensmere Infant School
• Red Oak Primary School - Lowestoft
• Reydon Primary School
• Sidegate Primary School
• Westwood Primary School - Lowestoft

Trust history

School year	Date	Event	Organisation
2012/2013	01/04/2013	Joined trust	Neale-Wade Academy
	01/07/2013	Joined trust	Burrowmoor Primary School
	01/08/2013	Joined trust	Gusford Community Primary School
	01/08/2013	Joined trust	Westwood Primary School
2013/2014	01/09/2013	Joined trust	Chesterton Primary School
	01/03/2014	Joined trust	Red Oak Primary School
	01/05/2014	Joined trust	Sidegate Primary School
	01/05/2014	Joined trust	Grove Primary School
	01/07/2014	Joined trust	Hillside Primary School
	01/07/2014	Joined trust	Kingsfield Primary School
2014/2015	01/09/2014	Joined trust	Isle of Ely Primary School
	01/01/2015	Joined trust	Pakefield Primary School
	01/03/2015	Joined trust	Reydon Primary School
	01/08/2015	Joined trust	The Bicester School
2015/2016	01/09/2015	Joined trust	Chantry Academy
	01/09/2015	Left trust	The Bicester School
2016/2017	01/09/2016	Joined trust	Highfield Ely Academy
	01/10/2016	Joined trust	Ravensmere Infant School
	01/10/2016	Joined trust	The Albert Pye Community Primary School
2017/2018	01/09/2017	Joined trust	Cromwell Community College
	01/09/2017	Joined trust	Littleport & East Cambs Academy
	01/09/2017	Joined trust	Highfield Littleport Academy
	01/01/2018	Joined trust	Earith Primary School

• Companies House number: 7903002

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

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Total expenditure

2022/2023

£68.39m

2022/2023

£68.39m

Year	Amount
2018/2019	£50,811,000
2019/2020	£54,024,000
2020/2021	£57,940,000
2021/2022	£64,538,000
2022/2023	£68,386,000

Staff total

2022/2023

£51.28m

2022/2023

£51.28m

Year	Amount
2018/2019	£39,331,000
2019/2020	£43,570,000
2020/2021	£46,255,000
2021/2022	£48,321,000
2022/2023	£51,276,000

Premises total

2022/2023

£3.29m

2022/2023

£3.29m

Year	Amount
2018/2019	£2,692,000
2019/2020	£2,309,000
2020/2021	£2,460,000
2021/2022	£2,839,000
2022/2023	£3,290,000

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

£5.11m

2022/2023

£5.11m

Year	Amount
2018/2019	£3,445,000
2019/2020	£3,080,000
2020/2021	£3,675,000
2021/2022	£3,809,000
2022/2023	£5,105,000

Supplies and services total

2022/2023

£8.7m

2022/2023

£8.7m

Year	Amount
2018/2019	£5,307,000
2019/2020	£4,956,000
2020/2021	£5,540,000
2021/2022	£9,566,000
2022/2023	£8,702,000

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

£13k

2022/2023

£13k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£10,000
2021/2022	£3,000
2022/2023	£13,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£36,000
2019/2020	£109,000
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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