Hull Collaborative Academy Trust

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

This trust has 16 schools. At the time of the 2022 / 2023 financial submission there were 16 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

£42.87m

Income

£43.87m

In-year balance

£1.01m

Revenue reserve

£2.19m

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
Find and download information about schools, colleges, educational organisations and governors in England.

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

Schools currently in this trust

• Bellfield Primary School
• Collingwood Primary School
• Dorchester Primary School
• Eastfield Primary School
• Gilberdyke Primary School
• Longhill Primary School
• Malton Primary Academy
• Pearson Primary School
• Stockwell Academy
• Sutton Park Primary School
• The Marvell College
• Thoresby Primary School
• Wansbeck Primary School
• Westcott Primary School
• Wheeler Primary School
• Withernsea Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bellfield Primary School
• Collingwood Primary School
• Dorchester Primary School
• Eastfield Primary School - Hull
• Gilberdyke Primary School
• Longhill Primary School
• Malton Primary Academy
• Marvell College
• Pearson Primary School
• Stockwell Academy
• Sutton Park Primary School
• Thoresby Primary School
• Wansbeck Primary School
• Westcott Primary School
• Wheeler Primary School
• Withernsea Primary School

Trust history

School year	Date	Event	Organisation
2012/2013	01/07/2013	Joined trust	Wansbeck Primary School
	01/07/2013	Joined trust	Bellfield Primary School
	01/07/2013	Joined trust	Collingwood Primary School
	01/07/2013	Joined trust	Eastfield Primary School
	01/07/2013	Joined trust	Thoresby Primary School
2014/2015	01/04/2015	Joined trust	Dorchester Primary School
2015/2016	01/11/2015	Joined trust	Sutton Park Primary School
	01/03/2016	Joined trust	Wheeler Primary School
	01/03/2016	Joined trust	Pearson Primary School
	01/07/2016	Joined trust	Westcott Primary School
2016/2017	01/09/2016	Joined trust	The Marvell College
	01/06/2017	Joined trust	Gilberdyke Primary School
	01/07/2017	Joined trust	Longhill Primary School
2017/2018	01/10/2017	Joined trust	Stockwell Academy
2018/2019	01/09/2018	Joined trust	Withernsea Primary School
2021/2022	01/01/2022	Joined trust	Malton Primary Academy

• Companies House number: 8542806

---

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

Show map

Skip the map

Filters

Total expenditure

2022/2023

£42.87m

2022/2023

£42.87m

Year	Amount
2018/2019	£33,956,000
2019/2020	£36,399,000
2020/2021	£39,730,000
2021/2022	No data
2022/2023	£42,866,000

Staff total

2022/2023

£32.35m

2022/2023

£32.35m

Year	Amount
2018/2019	£24,530,000
2019/2020	£27,088,000
2020/2021	£28,468,000
2021/2022	No data
2022/2023	£32,351,000

Premises total

2022/2023

£3.21m

2022/2023

£3.21m

Year	Amount
2018/2019	£2,752,000
2019/2020	£3,110,000
2020/2021	£3,424,000
2021/2022	No data
2022/2023	£3,213,000

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

£4.07m

2022/2023

£4.07m

Year	Amount
2018/2019	£2,408,000
2019/2020	£2,375,000
2020/2021	£2,898,000
2021/2022	No data
2022/2023	£4,069,000

Supplies and services total

2022/2023

£3.23m

2022/2023

£3.23m

Year	Amount
2018/2019	£4,032,000
2019/2020	£3,380,000
2020/2021	£4,940,000
2021/2022	No data
2022/2023	£3,233,000

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	No data
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£234,000
2019/2020	£446,000
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	No data
2022/2023	£0

Is there anything wrong with this page?