Macintyre Academies

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

This trust has 4 schools. At the time of the 2022 / 2023 financial submission there were 4 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Discovery Academy
• Endeavour Academy, Oxford
• Quest Academy
• Venture Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Discovery Academy - Nuneaton
• Endeavour Academy, Oxford
• Quest Academy
• Venture Academy

Trust history

School year	Date	Event	Organisation
2014/2015	01/09/2014	Joined trust	Endeavour Academy, Oxford
2015/2016	01/09/2015	Joined trust	Discovery Academy
2017/2018	01/09/2017	Joined trust	Quest Academy
2020/2021	01/09/2020	Joined trust	Venture Academy

• Companies House number: 8334745

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

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Total expenditure

2022/2023

£12.54m

2022/2023

£12.54m

Year	Amount
2018/2019	£8,221,000
2019/2020	£9,671,000
2020/2021	£10,877,000
2021/2022	£13,105,000
2022/2023	£12,544,000

Staff total

2022/2023

£9.95m

2022/2023

£9.95m

Year	Amount
2018/2019	£6,125,000
2019/2020	£6,916,000
2020/2021	£8,675,000
2021/2022	£10,604,000
2022/2023	£9,945,000

Premises total

2022/2023

£711k

2022/2023

£711k

Year	Amount
2018/2019	£313,000
2019/2020	£456,000
2020/2021	£496,000
2021/2022	£602,000
2022/2023	£711,000

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

£246k

2022/2023

£246k

Year	Amount
2018/2019	£185,000
2019/2020	£207,000
2020/2021	£184,000
2021/2022	£112,000
2022/2023	£246,000

Supplies and services total

2022/2023

£1.64m

2022/2023

£1.64m

Year	Amount
2018/2019	£993,000
2019/2020	£1,655,000
2020/2021	£1,522,000
2021/2022	£1,787,000
2022/2023	£1,642,000

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	£605,000
2019/2020	£437,000
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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