Education Partnership 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

£26.16m

Income

£26.85m

In-year balance

£690k

Revenue reserve

£6.52m

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Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
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Browse education statistical summaries, create tables and download data sets.

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Get information about schools
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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

• Atherton High School
• Burnley High School
• Coal Clough Academy
• Eden School
• Pleckgate High School
• The Heights Blackburn
• The Heights Burnley

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Atherton High School
• Burnley High School
• Coal Clough Academy
• Eden School - Blackburn
• Heights Blackburn
• Heights Burnley
• Pleckgate High School

Trust history

School year	Date	Event	Organisation
2013/2014	02/09/2013	Joined trust	The Heights Free School
2014/2015	01/09/2014	Joined trust	Eden School
2015/2016	01/09/2015	Joined trust	Coal Clough Academy
	01/02/2016	Joined trust	Pleckgate High School
2019/2020	02/09/2019	Joined trust	The Heights Burnley
	01/04/2020	Joined trust	Atherton High School
	01/04/2020	Joined trust	Burnley High School

• Companies House number: 7950891

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

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Total expenditure

2022/2023

£26.16m

2022/2023

£26.16m

Year	Amount
2018/2019	£13,242,000
2019/2020	£17,341,000
2020/2021	£21,241,000
2021/2022	£22,588,000
2022/2023	£26,156,000

Staff total

2022/2023

£19.13m

2022/2023

£19.13m

Year	Amount
2018/2019	£9,357,000
2019/2020	£12,853,000
2020/2021	£16,285,000
2021/2022	£16,878,000
2022/2023	£19,134,000

Premises total

2022/2023

£2.28m

2022/2023

£2.28m

Year	Amount
2018/2019	£1,120,000
2019/2020	£1,462,000
2020/2021	£1,833,000
2021/2022	£1,927,000
2022/2023	£2,284,000

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

£2.07m

2022/2023

£2.07m

Year	Amount
2018/2019	£929,000
2019/2020	£1,133,000
2020/2021	£1,425,000
2021/2022	£1,831,000
2022/2023	£2,066,000

Supplies and services total

2022/2023

£2.67m

2022/2023

£2.67m

Year	Amount
2018/2019	£1,376,000
2019/2020	£1,410,000
2020/2021	£1,698,000
2021/2022	£1,952,000
2022/2023	£2,672,000

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	£460,000
2019/2020	£483,000
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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