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

Central Region Schools Trust

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

This trust has 13 schools. At the time of the 2022 / 2023 financial submission there were 12 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

£46.11m

Income

£45.46m

In-year balance

-£647k

Revenue reserve

£3.03m

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Schools currently in this trust

• Abbeywood First School
• Arrow Vale High School
• Arrow Valley First School
• Church Hill Middle School
• Gospel Oak School
• Holyhead School
• Ipsley CofE Middle School
• Lickhill Primary School
• Oak Hill First School
• Oldbury Park Primary School
• St Stephen's CofE First School
• Sutton Park Primary School
• Waseley Hills High School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Abbeywood First School
• Arrow Vale High School
• Arrow Valley First School
• Church Hill Middle School
• Gospel Oak School
• Holyhead School
• Ipsley Cofe Middle School
• Lickhill Primary School
• Oldbury Park Primary School
• St Stephen's Cofe First School
• Sutton Park Primary School - Kidderminster
• Waseley Hills High School

Trust history

School year	Date	Event	Organisation
2012/2013	01/09/2012	Joined trust	Arrow Vale High School
	01/01/2013	Joined trust	Ipsley CofE Middle School
2015/2016	01/03/2016	Joined trust	Abbeywood First School
	01/03/2016	Joined trust	Church Hill Middle School
2017/2018	01/10/2017	Joined trust	Gospel Oak School
2018/2019	01/01/2019	Joined trust	Sutton Park Primary School
2019/2020	01/10/2019	Joined trust	St Stephen's CofE First School
	01/10/2019	Joined trust	Oldbury Park Primary School
2020/2021	01/04/2021	Joined trust	Arrow Valley First School
2021/2022	01/11/2021	Joined trust	Waseley Hills High School
	01/01/2022	Joined trust	Holyhead School
2022/2023	01/01/2023	Joined trust	Lickhill Primary School

• Companies House number: 8166526

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

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Total expenditure

2022/2023

£46.11m

2022/2023

£46.11m

Year	Amount
2018/2019	£18,567,000
2019/2020	£22,429,000
2020/2021	£24,383,000
2021/2022	£36,009,000
2022/2023	£46,108,000

Staff total

2022/2023

£35.2m

2022/2023

£35.2m

Year	Amount
2018/2019	£14,162,000
2019/2020	£18,135,000
2020/2021	£19,420,000
2021/2022	£28,115,000
2022/2023	£35,203,000

Premises total

2022/2023

£2.53m

2022/2023

£2.53m

Year	Amount
2018/2019	£951,000
2019/2020	£1,034,000
2020/2021	£1,289,000
2021/2022	£1,972,000
2022/2023	£2,529,000

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

£2.32m

2022/2023

£2.32m

Year	Amount
2018/2019	£1,001,000
2019/2020	£1,027,000
2020/2021	£1,163,000
2021/2022	£1,543,000
2022/2023	£2,323,000

Supplies and services total

2022/2023

£6.05m

2022/2023

£6.05m

Year	Amount
2018/2019	£2,418,000
2019/2020	£2,249,000
2020/2021	£2,511,000
2021/2022	£4,379,000
2022/2023	£6,053,000

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	£35,000
2019/2020	-£16,000
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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