Partnership Learning

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

£78.34m

Income

£85.31m

In-year balance

£6.97m

Revenue reserve

£8.54m

Next steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
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Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Brook Sixth Form and Academy
• Eastbury Primary School
• George Mitchell School
• Greatfields School
• Harrow Lodge Primary School
• Hornchurch High School
• Riverside Bridge School
• Riverside Primary School
• Riverside School
• Southchurch High School
• Thames View Junior School
• The James Cambell Primary School
• The Sydney Russell School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Brook Sixth Form And Academy
• Eastbury Primary School
• George Mitchell School
• Greatfields School
• Harrow Lodge Primary School
• Hornchurch High School
• James Cambell Primary School
• Riverside Bridge School
• Riverside Primary School - Barking
• Riverside School - Barking
• Southchurch High School
• Sydney Russell School
• Thames View Junior School

Trust history

School year	Date	Event	Organisation
2013/2014	02/09/2013	Joined trust	Riverside School
2014/2015	01/02/2015	Joined trust	Thames View Junior School
	01/02/2015	Joined trust	The Sydney Russell School
2015/2016	01/09/2015	Joined trust	Riverside Primary School
	01/09/2015	Joined trust	Riverside Bridge School
	01/04/2016	Joined trust	Eastbury Primary School
2016/2017	07/09/2016	Joined trust	Greatfields School
	01/12/2016	Joined trust	Hornchurch High School
	01/05/2017	Joined trust	The James Cambell Primary School
2017/2018	01/03/2018	Joined trust	Harrow Lodge Primary School
	01/07/2018	Joined trust	Southchurch High School
2018/2019	01/01/2019	Joined trust	George Mitchell School
2021/2022	01/12/2021	Joined trust	Brook Sixth Form and Academy

• Companies House number: 8339345

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

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Total expenditure

2022/2023

£78.34m

2022/2023

£78.34m

Year	Amount
2018/2019	£55,870,000
2019/2020	£61,537,000
2020/2021	£68,284,000
2021/2022	£73,813,000
2022/2023	£78,340,000

Staff total

2022/2023

£60.75m

2022/2023

£60.75m

Year	Amount
2018/2019	£41,330,000
2019/2020	£46,572,000
2020/2021	£51,342,000
2021/2022	£55,153,000
2022/2023	£60,751,000

Premises total

2022/2023

£4.22m

2022/2023

£4.22m

Year	Amount
2018/2019	£4,757,000
2019/2020	£5,036,000
2020/2021	£6,504,000
2021/2022	£7,318,000
2022/2023	£4,215,000

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

£7.53m

2022/2023

£7.53m

Year	Amount
2018/2019	£4,008,000
2019/2020	£3,881,000
2020/2021	£4,186,000
2021/2022	£5,444,000
2022/2023	£7,525,000

Supplies and services total

2022/2023

£5.85m

2022/2023

£5.85m

Year	Amount
2018/2019	£6,118,000
2019/2020	£6,182,000
2020/2021	£6,252,000
2021/2022	£5,898,000
2022/2023	£5,849,000

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	-£343,000
2019/2020	-£134,000
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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