River Learning Trust

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

This trust has 28 schools. At the time of the 2022 / 2023 financial submission there were 28 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

£104.74m

Income

£105.19m

In-year balance

£454k

Revenue reserve

£10.87m

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Schools currently in this trust

• Barton Park Primary School
• Bayards Hill School
• Beckley Church of England Primary School
• Charlbury Primary School
• Cheney School
• Chipping Norton School
• Cutteslowe Primary School
• Edith Moorhouse Primary School
• Garsington Church of England Primary School
• Gosford Hill School
• Horspath Church of England Primary School
• Kingsdown School
• Larkrise Primary School
• Madley Brook Community Primary School
• Middle Barton Primary School
• New Marston Primary School
• Rose Hill Primary School
• Sandhills Community Primary School
• Seven Fields Primary School
• The Cherwell School
• The Marlborough Church of England School
• The Oxford Academy
• The Swan School
• Tower Hill Community Primary School
• Wheatley Park School
• Windrush Church of England Primary School
• Witney Community Primary School
• Wolvercote Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Barton Park Primary School
• Bayards Hill School
• Beckley Church Of England Primary School
• Charlbury Primary School
• Cheney School
• Cherwell School
• Chipping Norton School
• Cutteslowe Primary School
• Edith Moorhouse Primary School
• Garsington Church Of England Primary School
• Gosford Hill School
• Horspath Church Of England Primary School
• Kingsdown School
• Larkrise Primary School - Oxford
• Madley Brook Community Primary School
• Marlborough Church Of England School
• Middle Barton Primary School
• New Marston Primary School
• Oxford Academy
• Rose Hill Primary School - Oxford
• Sandhills Community Primary School
• Seven Fields Primary School
• Swan School
• Tower Hill Community Primary School
• Wheatley Park School
• Windrush Church Of England Primary School
• Witney Community Primary School
• Wolvercote Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/04/2012	Joined trust	The Cherwell School
2012/2013	01/04/2013	Joined trust	Cutteslowe Primary School
2015/2016	01/11/2015	Joined trust	Wolvercote Primary School
	01/11/2015	Joined trust	Tower Hill Community Primary School
2016/2017	01/09/2016	Joined trust	Wheatley Park School
	01/02/2017	Joined trust	New Marston Primary School
	01/03/2017	Joined trust	Chipping Norton School
	01/04/2017	Joined trust	Edith Moorhouse Primary School
	01/05/2017	Joined trust	Horspath Church of England Primary School
	01/05/2017	Joined trust	Garsington Church of England Primary School
2017/2018	01/09/2017	Joined trust	Kingsdown School
	01/04/2018	Joined trust	The Marlborough Church of England School
	01/04/2018	Joined trust	Madley Brook Community Primary School
	01/04/2018	Joined trust	Witney Community Primary School
2018/2019	01/09/2018	Joined trust	Middle Barton Primary School
	01/09/2018	Joined trust	Sandhills Community Primary School
	01/09/2018	Joined trust	Rose Hill Primary School
	01/02/2019	Joined trust	Larkrise Primary School
	01/04/2019	Joined trust	Beckley Church of England Primary School
2019/2020	01/09/2019	Joined trust	The Swan School
	01/12/2019	Joined trust	Seven Fields Primary School
	01/12/2019	Joined trust	Charlbury Primary School
2020/2021	01/11/2020	Joined trust	The Oxford Academy
	01/12/2020	Joined trust	Gosford Hill School
2021/2022	01/09/2021	Joined trust	Windrush Church of England Primary School
	01/02/2022	Joined trust	Cheney School
	01/02/2022	Joined trust	Bayards Hill School
	01/02/2022	Joined trust	Barton Park Primary School

• Companies House number: 7966500

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

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Total expenditure

2022/2023

£104.74m

2022/2023

£104.74m

Year	Amount
2018/2019	£53,662,000
2019/2020	£59,611,000
2020/2021	£83,660,000
2021/2022	£96,731,000
2022/2023	£104,735,000

Staff total

2022/2023

£78.37m

2022/2023

£78.37m

Year	Amount
2018/2019	£40,701,000
2019/2020	£46,131,000
2020/2021	£65,340,000
2021/2022	£75,026,000
2022/2023	£78,368,000

Premises total

2022/2023

£6.2m

2022/2023

£6.2m

Year	Amount
2018/2019	£2,567,000
2019/2020	£2,840,000
2020/2021	£4,943,000
2021/2022	£5,017,000
2022/2023	£6,199,000

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

£7.93m

2022/2023

£7.93m

Year	Amount
2018/2019	£3,914,000
2019/2020	£3,769,000
2020/2021	£3,519,000
2021/2022	£6,198,000
2022/2023	£7,926,000

Supplies and services total

2022/2023

£12.24m

2022/2023

£12.24m

Year	Amount
2018/2019	£6,917,000
2019/2020	£7,228,000
2020/2021	£9,858,000
2021/2022	£10,490,000
2022/2023	£12,242,000

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	-£437,000
2019/2020	-£357,000
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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