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

The Propeller Academy Trust

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

This trust has 3 schools. At the time of the 2022 / 2023 financial submission there were 3 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Bishopswood School
• Fitzwaryn School
• Kingfisher School

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Schools in this trust's 2022 / 2023 submission

• Bishopswood School
• Fitzwaryn School
• Kingfisher School - Abingdon

Trust history

School year	Date	Event	Organisation
2012/2013	01/02/2013	Joined trust	Kingfisher School
	01/02/2013	Joined trust	Fitzwaryn School
2022/2023	01/01/2023	Joined trust	Bishopswood School

• Companies House number: 8340120

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

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Total expenditure

2022/2023

£7.32m

2022/2023

£7.32m

Year	Amount
2018/2019	£3,996,000
2019/2020	£4,296,000
2020/2021	£5,035,000
2021/2022	£5,002,000
2022/2023	£7,315,000

Staff total

2022/2023

£5.9m

2022/2023

£5.9m

Year	Amount
2018/2019	£3,217,000
2019/2020	£3,501,000
2020/2021	£4,136,000
2021/2022	£4,041,000
2022/2023	£5,902,000

Premises total

2022/2023

£374k

2022/2023

£374k

Year	Amount
2018/2019	£280,000
2019/2020	£261,000
2020/2021	£303,000
2021/2022	£313,000
2022/2023	£374,000

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

£469k

2022/2023

£469k

Year	Amount
2018/2019	£157,000
2019/2020	£203,000
2020/2021	£202,000
2021/2022	£254,000
2022/2023	£469,000

Supplies and services total

2022/2023

£553k

2022/2023

£553k

Year	Amount
2018/2019	£286,000
2019/2020	£331,000
2020/2021	£394,000
2021/2022	£394,000
2022/2023	£553,000

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	£56,000
2019/2020	£0
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

£17k

2022/2023

£17k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£17,000

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