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

Solent Academies Trust

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

This trust has 5 schools. At the time of the 2022 / 2023 financial submission there were 5 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Cliffdale Primary Academy
• Dove House Academy
• Littlegreen Academy
• Mary Rose Academy
• Redwood Park Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Cliffdale Primary Academy
• Dove House Academy
• Littlegreen Academy
• Mary Rose Academy
• Redwood Park Academy

Trust history

School year	Date	Event	Organisation
2013/2014	01/11/2013	Joined trust	Mary Rose Academy
	01/12/2013	Joined trust	Cliffdale Primary Academy
2016/2017	01/02/2017	Joined trust	Redwood Park Academy
2018/2019	01/01/2019	Joined trust	Littlegreen Academy

• Companies House number: 8374351

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

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Total expenditure

2022/2023

£17.05m

2022/2023

£17.05m

Year	Amount
2018/2019	£12,623,000
2019/2020	£13,413,000
2020/2021	£14,699,000
2021/2022	£15,315,000
2022/2023	£17,053,000

Staff total

2022/2023

£14.1m

2022/2023

£14.1m

Year	Amount
2018/2019	£9,478,000
2019/2020	£10,643,000
2020/2021	£11,623,000
2021/2022	£12,430,000
2022/2023	£14,104,000

Premises total

2022/2023

£1.03m

2022/2023

£1.03m

Year	Amount
2018/2019	£528,000
2019/2020	£757,000
2020/2021	£931,000
2021/2022	£1,062,000
2022/2023	£1,032,000

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

£697k

2022/2023

£697k

Year	Amount
2018/2019	£749,000
2019/2020	£431,000
2020/2021	£494,000
2021/2022	£520,000
2022/2023	£697,000

Supplies and services total

2022/2023

£1.21m

2022/2023

£1.21m

Year	Amount
2018/2019	£2,008,000
2019/2020	£1,494,000
2020/2021	£1,627,000
2021/2022	£1,279,000
2022/2023	£1,206,000

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	-£140,000
2019/2020	£88,000
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

£14k

2022/2023

£14k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£24,000
2021/2022	£24,000
2022/2023	£14,000

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