Warning Some of this trust's schools have data from a period less than 12 months

Wellspring Academy Trust

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This trust has 31 schools. At the time of the 2022 / 2023 financial submission there were 29 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

£77.8m

Income

£78.46m

In-year balance

£654k

Revenue reserve

£13.34m

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Schools currently in this trust

• Beacon Academy
• Bramley Park Academy
• Coomb Briggs Primary Academy
• Eastfield Infants and Nursery Academy
• Ebor Gardens Primary Academy
• Elements Primary School
• Forest Moor School
• Green Meadows Academy
• Greenacre School
• Horncastle Primary School
• Joseph Norton Academy
• Lacey Gardens Junior Academy
• Littlecoates Primary Academy
• Oakhill Primary Academy
• Oakwell Rise Primary Academy
• Parkside School
• Penny Field School
• Phoenix Park Academy
• Sevenhills Academy
• Springwell Alternative Academy
• Springwell Alternative Academy Grantham
• Springwell Alternative Academy Lincoln
• Springwell Alternative Academy Mablethorpe
• Springwell Alternative Academy Spalding
• Springwell Harrogate
• Springwell Leeds Academy
• Springwell Special Academy
• The Forest Academy
• The Forest School
• Trent View College
• Victoria Primary Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Beacon Academy - Cleethorpes
• Bramley Park Academy
• Coomb Briggs Primary Academy
• Eastfield Infants And Nursery Academy
• Ebor Gardens Primary Academy
• Elements Primary School
• Forest Academy - Barnsley
• Forest Moor School
• Forest School
• Green Meadows Academy
• Greenacre School - Barnsley
• Horncastle Primary School
• Joseph Norton Academy
• Lacey Gardens Junior Academy
• Littlecoates Primary Academy
• Oakhill Primary Academy
• Oakwell Rise Primary Academy
• Penny Field School
• Phoenix Park Academy
• Sevenhills Academy
• Springwell Alternative Academy
• Springwell Alternative Academy Grantham
• Springwell Alternative Academy Lincoln
• Springwell Alternative Academy Mablethorpe
• Springwell Alternative Academy Spalding
• Springwell Harrogate
• Springwell Leeds Academy
• Springwell Special Academy
• Victoria Primary Academy - Leeds

Trust history

School year	Date	Event	Organisation
2012/2013	01/05/2013	Joined trust	The Forest Academy
2014/2015	01/12/2014	Joined trust	Phoenix Park Academy
	01/12/2014	Joined trust	Springwell Special Academy
	01/12/2014	Joined trust	Springwell Alternative Academy
	01/12/2014	Joined trust	Sevenhills Academy
2015/2016	01/11/2015	Joined trust	Victoria Primary Academy
	01/04/2016	Joined trust	Ebor Gardens Primary Academy
	01/07/2016	Joined trust	Littlecoates Primary Academy
2016/2017	01/09/2016	Joined trust	Springwell Leeds Academy
	01/09/2016	Joined trust	Joseph Norton Academy
	01/09/2016	Joined trust	Oakhill Primary Academy
	01/02/2017	Joined trust	Oakwell Rise Primary Academy
	01/04/2017	Joined trust	Greenacre School
	01/04/2017	Joined trust	Springwell Lincoln City Academy
2017/2018	01/09/2017	Joined trust	Beacon Academy
2018/2019	01/09/2018	Joined trust	Elements Primary School
	01/11/2018	Joined trust	Lacey Gardens Junior Academy
	01/11/2018	Joined trust	Eastfield Infants and Nursery Academy
	01/11/2018	Joined trust	Bramley Park Academy
	01/04/2019	Joined trust	Springwell Alternative Academy Spalding
	10/06/2019	Joined trust	Springwell Alternative Academy Lincoln
	10/06/2019	Joined trust	Springwell Alternative Academy Grantham
2019/2020	02/09/2019	Joined trust	Springwell Alternative Academy Mablethorpe
	01/04/2020	Joined trust	Springwell Harrogate
	01/04/2020	Joined trust	The Forest School
2020/2021	01/05/2021	Joined trust	Penny Field School
	01/05/2021	Joined trust	Green Meadows Academy
	01/07/2021	Joined trust	Forest Moor School
2021/2022	01/09/2021	Joined trust	Horncastle Primary School
	08/02/2022	Left trust	Springwell Lincoln City Academy
2022/2023	01/02/2023	Joined trust	Coomb Briggs Primary Academy

• Companies House number: 8120960

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

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Total expenditure

2022/2023

£77.8m

2022/2023

£77.8m

Year	Amount
2018/2019	£57,179,000
2019/2020	£56,107,000
2020/2021	£59,657,000
2021/2022	£71,205,000
2022/2023	£77,802,000

Staff total

2022/2023

£60.95m

2022/2023

£60.95m

Year	Amount
2018/2019	£43,381,000
2019/2020	£45,678,000
2020/2021	£48,511,000
2021/2022	£57,076,000
2022/2023	£60,952,000

Premises total

2022/2023

£5.11m

2022/2023

£5.11m

Year	Amount
2018/2019	£2,742,000
2019/2020	£2,723,000
2020/2021	£3,237,000
2021/2022	£4,068,000
2022/2023	£5,106,000

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

£5.16m

2022/2023

£5.16m

Year	Amount
2018/2019	£2,624,000
2019/2020	£3,319,000
2020/2021	£3,416,000
2021/2022	£4,218,000
2022/2023	£5,162,000

Supplies and services total

2022/2023

£6.54m

2022/2023

£6.54m

Year	Amount
2018/2019	£8,358,000
2019/2020	£4,250,000
2020/2021	£4,487,000
2021/2022	£5,788,000
2022/2023	£6,539,000

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	£74,000
2019/2020	£137,000
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

£43k

2022/2023

£43k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£6,000
2021/2022	£55,000
2022/2023	£43,000

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