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

Humber Education Trust

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

This trust has 17 schools. At the time of the 2022 / 2023 financial submission there were 17 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

£44.8m

Income

£43.71m

In-year balance

-£1.09m

Revenue reserve

£10.17m

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Schools currently in this trust

• Adelaide Primary School
• Broadacre Primary School
• Bude Park Primary School
• Bursar Primary Academy
• Cambridge Park Academy
• Christopher Pickering Primary School
• Clifton Primary School
• Frederick Holmes School
• Ganton School
• Highlands Primary School
• Kingswood Parks Primary School
• Maybury Primary School
• Neasden Primary School
• Parkstone Primary School
• St Nicholas Primary School
• Tweendykes School
• Woodland Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Adelaide Primary School
• Broadacre Primary School
• Bude Park Primary School
• Bursar Primary Academy
• Cambridge Park Academy
• Christopher Pickering Primary School
• Clifton Primary School
• Frederick Holmes School
• Ganton School
• Highlands Primary School
• Kingswood Parks Primary School
• Maybury Primary School - Hull
• Neasden Primary School
• Parkstone Primary School
• St Nicholas Primary School
• Tweendykes School
• Woodland Primary School

Trust history

School year	Date	Event	Organisation
2013/2014	01/10/2013	Joined trust	Maybury Primary School
2017/2018	01/09/2017	Joined trust	Neasden Primary School
	01/09/2017	Joined trust	Christopher Pickering Primary School
	01/09/2017	Joined trust	Ganton School
	01/09/2017	Joined trust	St Nicholas Primary School
	01/11/2017	Joined trust	Clifton Primary School
	01/01/2018	Joined trust	Parkstone Primary School
	01/01/2018	Joined trust	Adelaide Primary School
	01/01/2018	Joined trust	Woodland Primary School
	01/04/2018	Joined trust	Broadacre Primary School
2018/2019	01/09/2018	Joined trust	Frederick Holmes School
	01/06/2019	Joined trust	Tweendykes School
2019/2020	01/04/2020	Joined trust	Cambridge Park Academy
2020/2021	01/09/2020	Joined trust	Bude Park Primary School
	01/09/2020	Joined trust	Highlands Primary School
	01/09/2020	Joined trust	Kingswood Parks Primary School

• Companies House number: 8682547

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

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Total expenditure

2022/2023

£44.8m

2022/2023

£44.8m

Year	Amount
2018/2019	£21,246,000
2019/2020	£27,050,000
2020/2021	£37,208,000
2021/2022	£39,958,000
2022/2023	£44,804,000

Staff total

2022/2023

£34.29m

2022/2023

£34.29m

Year	Amount
2018/2019	£16,561,000
2019/2020	£21,861,000
2020/2021	£30,492,000
2021/2022	£31,393,000
2022/2023	£34,290,000

Premises total

2022/2023

£3.61m

2022/2023

£3.61m

Year	Amount
2018/2019	£1,348,000
2019/2020	£1,428,000
2020/2021	£2,181,000
2021/2022	£3,297,000
2022/2023	£3,609,000

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

£3.47m

2022/2023

£3.47m

Year	Amount
2018/2019	£1,372,000
2019/2020	£1,508,000
2020/2021	£2,238,000
2021/2022	£2,439,000
2022/2023	£3,465,000

Supplies and services total

2022/2023

£3.44m

2022/2023

£3.44m

Year	Amount
2018/2019	£1,797,000
2019/2020	£2,178,000
2020/2021	£2,297,000
2021/2022	£2,829,000
2022/2023	£3,440,000

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	£168,000
2019/2020	£75,000
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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