The Elliot Foundation Academies Trust

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

This trust has 33 schools. At the time of the 2022 / 2023 financial submission there were 32 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

£87.71m

Income

£86.2m

In-year balance

-£1.51m

Revenue reserve

£5.05m

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Schools currently in this trust

• Billesley Primary School
• Cavalry Primary School
• Chandos Primary School
• Childs Hill Primary School
• Cippenham School
• Claremont Primary School
• Croft Academy
• Elm Road Primary School
• Eyrescroft Primary School
• George Betts Primary Academy
• Greenside Primary School
• Griffin Primary School
• Highlees Primary School
• Hillingdon Primary School
• Hollywood Primary School
• John Locke Academy
• Kings Norton Junior and Infant School
• Kings Rise Academy
• Millfield Primary School
• Netherbrook Primary School
• Parkfield Primary School
• Pinkwell Primary School
• Ramnoth Junior School
• Ramsey Junior School
• Ramsey Spinning Infant School
• Rounds Green Primary School
• Shireland Hall Primary Academy
• The Hyde School
• The Nene Infant & Nursery School
• The Shirestone Academy
• Tiverton Academy
• Westwood Primary School
• Woods Bank Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Billesley Primary School
• Cavalry Primary School
• Chandos Primary School
• Childs Hill Primary School
• Cippenham School
• Claremont Primary School
• Croft Academy
• Elm Road Primary School
• Eyrescroft Primary School
• George Betts Primary Academy
• Greenside Primary School - London
• Griffin Primary School
• Highlees Primary School
• Hillingdon Primary School
• Hyde School
• John Locke Academy
• Kings Norton Junior And Infant School
• Kings Rise Academy
• Millfield Primary School
• Nene Infant & Nursery School
• Netherbrook Primary School
• Parkfield Primary School - Hendon
• Pinkwell Primary School
• Ramnoth Junior School
• Ramsey Junior School
• Ramsey Spinning Infant School
• Rounds Green Primary School
• Shireland Hall Primary Academy
• Shirestone Academy
• Tiverton Academy
• Westwood Primary School - March
• Woods Bank Academy

Trust history

School year	Date	Event	Organisation
2012/2013	01/09/2012	Joined trust	Croft Academy
	01/11/2012	Joined trust	The Shirestone Academy
	01/11/2012	Joined trust	Billesley Primary School
	01/11/2012	Joined trust	Kings Rise Academy
	01/02/2013	Joined trust	Woods Bank Academy
	01/05/2013	Joined trust	Tiverton Academy
	01/07/2013	Joined trust	George Betts Primary Academy
	01/07/2013	Joined trust	Shireland Hall Primary Academy
	01/08/2013	Joined trust	Parkfield Primary School
2013/2014	01/09/2013	Joined trust	The Hyde School
	01/09/2013	Joined trust	Highlees Primary School
	01/10/2013	Joined trust	Ramnoth Junior School
	01/10/2013	Joined trust	The Nene Infant & Nursery School
	01/03/2014	Joined trust	Lena Gardens Primary School
	01/04/2014	Joined trust	Pinkwell Primary School
	01/07/2014	Joined trust	Hillingdon Primary School
2014/2015	01/09/2014	Joined trust	John Locke Academy
	01/04/2015	Joined trust	Greenside Primary School
2015/2016	01/11/2015	Joined trust	Elm Road Primary School
	01/12/2015	Joined trust	Eyrescroft Primary School
	01/12/2015	Joined trust	Millfield Primary School
	01/03/2016	Joined trust	Claremont Primary School
2016/2017	01/02/2017	Joined trust	Chandos Primary School
	01/03/2017	Joined trust	Cavalry Primary School
	01/04/2017	Joined trust	Ramsey Spinning Infant School
	01/04/2017	Joined trust	Ramsey Junior School
	01/08/2017	Joined trust	Griffin Primary School
2018/2019	01/10/2018	Joined trust	Westwood Primary School
2019/2020	30/10/2019	Left trust	Lena Gardens Primary School
	01/02/2020	Joined trust	Childs Hill Primary School
2021/2022	01/09/2021	Joined trust	Cippenham School
	01/06/2022	Joined trust	Netherbrook Primary School
	01/06/2022	Joined trust	Kings Norton Junior and Infant School
	01/08/2022	Joined trust	Rounds Green Primary School

• Companies House number: 8116706

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

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Total expenditure

2022/2023

£87.71m

2022/2023

£87.71m

Year	Amount
2018/2019	£60,901,000
2019/2020	£63,620,000
2020/2021	£67,172,000
2021/2022	£78,163,000
2022/2023	£87,709,000

Staff total

2022/2023

£70.27m

2022/2023

£70.27m

Year	Amount
2018/2019	£48,289,000
2019/2020	£51,443,000
2020/2021	£55,090,000
2021/2022	£62,630,000
2022/2023	£70,266,000

Premises total

2022/2023

£4.23m

2022/2023

£4.23m

Year	Amount
2018/2019	£3,203,000
2019/2020	£2,937,000
2020/2021	£3,195,000
2021/2022	£3,907,000
2022/2023	£4,226,000

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

£3.5m

2022/2023

£3.5m

Year	Amount
2018/2019	£4,234,000
2019/2020	£4,165,000
2020/2021	£4,438,000
2021/2022	£2,649,000
2022/2023	£3,498,000

Supplies and services total

2022/2023

£9.72m

2022/2023

£9.72m

Year	Amount
2018/2019	£5,175,000
2019/2020	£4,591,000
2020/2021	£4,449,000
2021/2022	£8,977,000
2022/2023	£9,719,000

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	£484,000
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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