The Eden Academy

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 6 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Alexandra School
• Cumbria Academy for Autism
• Grangewood School
• Hexham Priory School
• James Rennie School
• Moorcroft School
• Pentland Field School

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Schools in this trust's 2022 / 2023 submission

• Alexandra School
• Grangewood School
• Hexham Priory School
• James Rennie School
• Moorcroft School
• Pentland Field School

Trust history

School year	Date	Event	Organisation
2011/2012	01/06/2012	Joined trust	Grangewood School
	01/06/2012	Joined trust	Moorcroft School
2013/2014	01/09/2013	Joined trust	Alexandra School
2014/2015	12/01/2015	Joined trust	Pentland Field School
2018/2019	01/09/2018	Joined trust	Hexham Priory School
	01/09/2018	Joined trust	James Rennie School

• Companies House number: 8036395

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

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Total expenditure

2022/2023

£27.32m

2022/2023

£27.32m

Year	Amount
2018/2019	£17,901,000
2019/2020	£18,962,000
2020/2021	£20,095,000
2021/2022	£23,319,000
2022/2023	£27,318,000

Staff total

2022/2023

£23.08m

2022/2023

£23.08m

Year	Amount
2018/2019	£15,349,000
2019/2020	£16,399,000
2020/2021	£17,213,000
2021/2022	£19,278,000
2022/2023	£23,083,000

Premises total

2022/2023

£1.21m

2022/2023

£1.21m

Year	Amount
2018/2019	£850,000
2019/2020	£890,000
2020/2021	£1,058,000
2021/2022	£1,109,000
2022/2023	£1,207,000

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

£1.56m

2022/2023

£1.56m

Year	Amount
2018/2019	£411,000
2019/2020	£574,000
2020/2021	£652,000
2021/2022	£1,323,000
2022/2023	£1,557,000

Supplies and services total

2022/2023

£1.41m

2022/2023

£1.41m

Year	Amount
2018/2019	£1,291,000
2019/2020	£1,096,000
2020/2021	£1,172,000
2021/2022	£1,554,000
2022/2023	£1,408,000

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	£0
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

£63k

2022/2023

£63k

Year	Amount
2018/2019	£0
2019/2020	£3,000
2020/2021	£0
2021/2022	£55,000
2022/2023	£63,000

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