The Aspire Educational Trust

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

This trust has 12 schools. At the time of the 2022 / 2023 financial submission there were 12 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

£24.54m

Income

£24.84m

In-year balance

£299k

Revenue reserve

£3.13m

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Schools currently in this trust

• Ash Grove Academy
• Hollinhey Primary School
• Holmes Chapel Primary School
• Ivy Bank Primary School
• Parkroyal Community School
• Peover Superior Endowed Primary School
• Puss Bank School and Nursery
• Sandbach Primary Academy
• The Wilmslow Academy
• Underwood West Academy
• Victoria Road Primary School
• Wilbraham Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ash Grove Academy
• Hollinhey Primary School
• Holmes Chapel Primary School
• Ivy Bank Primary School
• Parkroyal Community School
• Peover Superior Endowed Primary School
• Puss Bank School And Nursery
• Sandbach Primary Academy
• Underwood West Academy
• Victoria Road Primary School
• Wilbraham Primary School
• Wilmslow Academy

Trust history

School year	Date	Event	Organisation
2013/2014	01/12/2013	Joined trust	Ash Grove Academy
2014/2015	01/03/2015	Joined trust	Peover Superior Endowed Primary School
	01/03/2015	Joined trust	Sandbach Primary Academy
2016/2017	01/10/2016	Joined trust	The Wilmslow Academy
	01/12/2016	Joined trust	Underwood West Academy
	01/04/2017	Joined trust	Victoria Road Primary School
2017/2018	01/12/2017	Joined trust	Puss Bank School and Nursery
	01/04/2018	Joined trust	Wilbraham Primary School
2018/2019	01/10/2018	Joined trust	Holmes Chapel Primary School
	01/11/2018	Joined trust	Parkroyal Community School
	01/04/2019	Joined trust	Hollinhey Primary School
2021/2022	01/04/2022	Joined trust	Ivy Bank Primary School

• Companies House number: 8689696

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

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Total expenditure

2022/2023

£24.54m

2022/2023

£24.54m

Year	Amount
2018/2019	£18,753,000
2019/2020	£18,786,000
2020/2021	£19,501,000
2021/2022	£21,564,000
2022/2023	£24,543,000

Staff total

2022/2023

£19.43m

2022/2023

£19.43m

Year	Amount
2018/2019	£14,156,000
2019/2020	£15,038,000
2020/2021	£15,772,000
2021/2022	£16,986,000
2022/2023	£19,431,000

Premises total

2022/2023

£1.08m

2022/2023

£1.08m

Year	Amount
2018/2019	£821,000
2019/2020	£816,000
2020/2021	£825,000
2021/2022	£913,000
2022/2023	£1,075,000

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

£2.13m

2022/2023

£2.13m

Year	Amount
2018/2019	£1,256,000
2019/2020	£1,290,000
2020/2021	£1,306,000
2021/2022	£1,678,000
2022/2023	£2,127,000

Supplies and services total

2022/2023

£1.91m

2022/2023

£1.91m

Year	Amount
2018/2019	£2,000,000
2019/2020	£1,502,000
2020/2021	£1,598,000
2021/2022	£1,987,000
2022/2023	£1,910,000

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	£520,000
2019/2020	£140,000
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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