South Orpington Learning Alliance Multi-academy Trust

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

This trust has 7 schools. At the time of the 2022 / 2023 financial submission there were 7 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

£13.88m

Income

£12.93m

In-year balance

-£941k

Revenue reserve

£306k

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Schools currently in this trust

• Chelsfield Primary School
• Darrick Wood Junior School
• Green Street Green Primary School
• Orchard Way Primary School
• Pratts Bottom Primary School
• The Highway Primary School
• Tubbenden Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Chelsfield Primary School
• Darrick Wood Junior School
• Green Street Green Primary School
• Highway Primary School
• Orchard Way Primary School
• Pratts Bottom Primary School
• Tubbenden Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/03/2012	Joined trust	Tubbenden Primary School
2015/2016	01/04/2016	Joined trust	Chelsfield Primary School
	01/04/2016	Joined trust	Darrick Wood Junior School
	01/04/2016	Joined trust	Pratts Bottom Primary School
	01/04/2016	Joined trust	The Highway Primary School
	01/04/2016	Joined trust	Green Street Green Primary School
2021/2022	01/04/2022	Joined trust	Orchard Way Primary School

• Companies House number: 7943613

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

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Total expenditure

2022/2023

£13.88m

2022/2023

£13.88m

Year	Amount
2018/2019	£9,549,000
2019/2020	£10,177,000
2020/2021	£10,388,000
2021/2022	£11,576,000
2022/2023	£13,875,000

Staff total

2022/2023

£10.72m

2022/2023

£10.72m

Year	Amount
2018/2019	£7,714,000
2019/2020	£8,224,000
2020/2021	£8,165,000
2021/2022	£9,002,000
2022/2023	£10,722,000

Premises total

2022/2023

£595k

2022/2023

£595k

Year	Amount
2018/2019	£407,000
2019/2020	£506,000
2020/2021	£495,000
2021/2022	£542,000
2022/2023	£595,000

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

£1.05m

2022/2023

£1.05m

Year	Amount
2018/2019	£631,000
2019/2020	£600,000
2020/2021	£873,000
2021/2022	£804,000
2022/2023	£1,054,000

Supplies and services total

2022/2023

£1.47m

2022/2023

£1.47m

Year	Amount
2018/2019	£711,000
2019/2020	£813,000
2020/2021	£831,000
2021/2022	£1,191,000
2022/2023	£1,466,000

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

£1,000

2022/2023

£1,000

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£1,000
2021/2022	£1,000
2022/2023	£1,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£86,000
2019/2020	£34,000
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

£37k

2022/2023

£37k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£23,000
2021/2022	£36,000
2022/2023	£37,000

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