Northampton Primary Academy 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 13 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

£29.04m

Income

£28.16m

In-year balance

-£881k

Revenue reserve

£3.57m

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Schools currently in this trust

• Abington Vale Primary School
• Blackthorn Primary School
• East Hunsbury Primary School
• Ecton Brook Primary School
• Headlands Primary School
• Langland Community School
• Lings Primary School
• Park Junior School, Wellingborough
• Rectory Farm Primary School
• Simon de Senlis Primary School
• Stanton Cross Primary School
• Thorplands Primary School
• Upton Meadows Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Abington Vale Primary School
• Blackthorn Primary School
• East Hunsbury Primary School
• Ecton Brook Primary School
• Headlands Primary School
• Langland Community School
• Lings Primary School
• Park Junior School, Wellingborough
• Rectory Farm Primary School
• Simon De Senlis Primary School
• Stanton Cross Primary School
• Thorplands Primary School
• Upton Meadows Primary School

Trust history

School year	Date	Event	Organisation
2012/2013	01/11/2012	Joined trust	Abington Vale Primary School
	01/11/2012	Joined trust	Ecton Brook Primary School
	01/11/2012	Joined trust	Headlands Primary School
	01/11/2012	Joined trust	Lings Primary School
2014/2015	01/04/2015	Joined trust	Simon de Senlis Primary School
2016/2017	01/02/2017	Joined trust	Rectory Farm Primary School
2017/2018	01/11/2017	Joined trust	East Hunsbury Primary School
	01/04/2018	Joined trust	Upton Meadows Primary School
	01/06/2018	Joined trust	Thorplands Primary School
	01/06/2018	Joined trust	Blackthorn Primary School
2021/2022	01/01/2022	Joined trust	Langland Community School
2022/2023	01/09/2022	Joined trust	Stanton Cross Primary School
	01/09/2022	Joined trust	Park Junior School, Wellingborough

• Companies House number: 8172039

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

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Total expenditure

2022/2023

£29.04m

2022/2023

£29.04m

Year	Amount
2018/2019	£20,638,000
2019/2020	£20,506,000
2020/2021	£21,457,000
2021/2022	£23,879,000
2022/2023	£29,042,000

Staff total

2022/2023

£21.42m

2022/2023

£21.42m

Year	Amount
2018/2019	£15,843,000
2019/2020	£15,800,000
2020/2021	£16,897,000
2021/2022	£18,220,000
2022/2023	£21,415,000

Premises total

2022/2023

£796k

2022/2023

£796k

Year	Amount
2018/2019	£1,187,000
2019/2020	£1,585,000
2020/2021	£1,782,000
2021/2022	£1,894,000
2022/2023	£796,000

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

£1.87m

2022/2023

£1.87m

Year	Amount
2018/2019	£1,160,000
2019/2020	£538,000
2020/2021	£1,178,000
2021/2022	£1,449,000
2022/2023	£1,870,000

Supplies and services total

2022/2023

£4.96m

2022/2023

£4.96m

Year	Amount
2018/2019	£2,139,000
2019/2020	£2,473,000
2020/2021	£1,600,000
2021/2022	£2,316,000
2022/2023	£4,961,000

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	£309,000
2019/2020	£110,000
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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