Fylde Coast Academy Trust

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

This trust has 10 schools. At the time of the 2022 / 2023 financial submission there were 10 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

£47.89m

Income

£47.79m

In-year balance

-£99k

Revenue reserve

£5.32m

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Schools currently in this trust

• Armfield Academy
• Blackpool Aspire Academy
• Blackpool Gateway Academy
• Garstang Community Academy
• Hambleton Primary Academy
• Mereside Primary Academy
• Montgomery Academy
• Unity Academy Blackpool
• Westcliff Primary Academy
• Westminster Primary Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Armfield Academy
• Blackpool Aspire Academy
• Blackpool Gateway Academy
• Garstang Community Academy
• Hambleton Primary Academy
• Mereside Primary Academy
• Montgomery Academy
• Unity Academy Blackpool
• Westcliff Primary Academy - Blackpool
• Westminster Primary Academy

Trust history

School year	Date	Event	Organisation
2013/2014	01/09/2013	Joined trust	Unity Academy Blackpool
2014/2015	01/09/2014	Joined trust	Blackpool Aspire Academy
	01/10/2014	Joined trust	Montgomery Academy
2015/2016	01/11/2015	Joined trust	Hambleton Primary Academy
2016/2017	01/09/2016	Joined trust	Westcliff Primary Academy
	01/11/2016	Joined trust	Blackpool Gateway Academy
	01/01/2017	Joined trust	Mereside Primary Academy
2017/2018	01/09/2017	Joined trust	Garstang Community Academy
	01/09/2017	Joined trust	Westminster Primary Academy
2018/2019	01/09/2018	Joined trust	Armfield Academy

• Companies House number: 8364709

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

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Total expenditure

2022/2023

£47.89m

2022/2023

£47.89m

Year	Amount
2018/2019	£31,460,000
2019/2020	£35,515,000
2020/2021	£38,646,000
2021/2022	£41,069,000
2022/2023	£47,892,000

Staff total

2022/2023

£35.99m

2022/2023

£35.99m

Year	Amount
2018/2019	£23,325,000
2019/2020	£26,980,000
2020/2021	£29,863,000
2021/2022	£30,583,000
2022/2023	£35,992,000

Premises total

2022/2023

£2.57m

2022/2023

£2.57m

Year	Amount
2018/2019	£1,698,000
2019/2020	£1,803,000
2020/2021	£1,645,000
2021/2022	£2,295,000
2022/2023	£2,565,000

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

£4m

2022/2023

£4m

Year	Amount
2018/2019	£1,854,000
2019/2020	£2,022,000
2020/2021	£3,117,000
2021/2022	£3,531,000
2022/2023	£4,003,000

Supplies and services total

2022/2023

£5.33m

2022/2023

£5.33m

Year	Amount
2018/2019	£4,144,000
2019/2020	£3,941,000
2020/2021	£4,021,000
2021/2022	£4,660,000
2022/2023	£5,332,000

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	£439,000
2019/2020	£769,000
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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