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

Enhance Academy Trust

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

This trust has 14 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

£21.18m

Income

£20.37m

In-year balance

-£803k

Revenue reserve

£1.72m

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Schools currently in this trust

• Batley Parish CofE Primary Academy
• CAPA College
• Christ Church CE Academy
• Diamond Wood Community Academy
• Featherstone All Saints CofE Academy
• Highburton CofE First Academy
• Horbury Bridge Church of England Junior and Infant Academy
• Lepton CofE Primary Academy
• Overthorpe CofE Academy
• Sandal Magna Community Academy
• St Botolphs CE Academy
• St Giles C of E Academy
• St Helen's CE Primary School
• St Michael's CofE Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Capa College
• Christ Church Ce Academy
• Diamond Wood Community Academy
• Featherstone All Saints Cofe Academy
• Horbury Bridge Church Of England Junior And Infant Academy
• Lepton Cofe Primary Academy
• Overthorpe Cofe Academy
• Sandal Magna Community Academy
• St Botolphs Ce Academy
• St Giles C Of E Academy
• St Helen's Ce Primary School
• St Michael's Cofe Academy

Trust history

School year	Date	Event	Organisation
2012/2013	01/09/2012	Joined trust	Christ Church CE Academy
	01/03/2013	Joined trust	Overthorpe CofE Academy
	01/05/2013	Joined trust	St Michael's CofE Academy
	01/05/2013	Joined trust	Sandal Magna Community Academy
	01/07/2013	Joined trust	St Helen's CE Primary School
2013/2014	01/02/2014	Joined trust	Diamond Wood Community Academy
2016/2017	01/02/2017	Joined trust	Featherstone All Saints CofE Academy
2017/2018	01/03/2018	Joined trust	St Botolphs CE Academy
2018/2019	03/09/2018	Joined trust	CAPA College
	01/04/2019	Joined trust	St Giles C of E Academy
2019/2020	01/02/2020	Joined trust	Lepton CofE Primary Academy

• Companies House number: 7904096

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

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Total expenditure

2022/2023

£21.18m

2022/2023

£21.18m

Year	Amount
2018/2019	£15,029,000
2019/2020	£16,772,000
2020/2021	£18,614,000
2021/2022	£19,939,000
2022/2023	£21,177,000

Staff total

2022/2023

£15.09m

2022/2023

£15.09m

Year	Amount
2018/2019	£11,225,000
2019/2020	£12,573,000
2020/2021	£13,618,000
2021/2022	£14,249,000
2022/2023	£15,086,000

Premises total

2022/2023

£1.08m

2022/2023

£1.08m

Year	Amount
2018/2019	£741,000
2019/2020	£796,000
2020/2021	£849,000
2021/2022	£1,028,000
2022/2023	£1,080,000

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

£1.7m

2022/2023

£1.7m

Year	Amount
2018/2019	£387,000
2019/2020	£1,083,000
2020/2021	£1,573,000
2021/2022	£639,000
2022/2023	£1,700,000

Supplies and services total

2022/2023

£3.31m

2022/2023

£3.31m

Year	Amount
2018/2019	£2,576,000
2019/2020	£2,320,000
2020/2021	£2,574,000
2021/2022	£4,023,000
2022/2023	£3,311,000

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	£100,000
2019/2020	£0
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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