Ebor Academy Trust

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

This trust has 23 schools. At the time of the 2022 / 2023 financial submission there were 23 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

£37.42m

Income

£36.47m

In-year balance

-£958k

Revenue reserve

£727k

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Schools currently in this trust

• Alderman Cogan's Church of England Primary Academy
• All Saints Church of England Infant Academy
• All Saints Church of England Junior Academy
• Braeburn Primary and Nursery Academy
• Brotherton and Byram Community Primary Academy
• Camblesforth Community Primary Academy
• Easington CofE Primary Academy
• Filey Church of England Nursery and Infants Academy
• Haxby Road Primary Academy
• Hob Moor Community Primary Academy
• Hob Moor Oaks Academy
• Lakeside Primary Academy
• Marfleet Primary Academy
• Osbaldwick Primary Academy
• Park Grove Primary Academy
• Patrington CofE Primary Academy
• Riston Church of England Primary Academy
• Robert Wilkinson Primary Academy
• Sigglesthorne Church of England Primary Academy
• Sproatley Endowed Church of England Academy
• Staynor Hall Primary Academy
• Tadcaster Primary Academy
• Tockwith Church of England Primary Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Alderman Cogan's Church Of England Primary Academy
• All Saints Church Of England Infant Academy - Hessle
• All Saints Church Of England Junior Academy - Hessle
• Braeburn Primary And Nursery Academy
• Brotherton And Byram Community Primary Academy
• Camblesforth Community Primary Academy
• Easington Cofe Primary Academy
• Filey Church Of England Nursery And Infants Academy
• Haxby Road Primary Academy
• Hob Moor Community Primary Academy
• Hob Moor Oaks Academy
• Lakeside Primary Academy - York
• Marfleet Primary Academy
• Osbaldwick Primary Academy
• Park Grove Primary Academy
• Patrington Cofe Primary Academy
• Riston Church Of England Primary Academy
• Robert Wilkinson Primary Academy
• Sigglesthorne Church Of England Primary Academy
• Sproatley Endowed Church Of England Academy
• Staynor Hall Primary Academy
• Tadcaster Primary Academy
• Tockwith Church Of England Primary Academy

Trust history

School year	Date	Event	Organisation
2013/2014	01/02/2014	Joined trust	Haxby Road Primary Academy
2014/2015	01/08/2015	Joined trust	Brotherton and Byram Community Primary Academy
2015/2016	01/09/2015	Joined trust	EBOR Academy Filey
2016/2017	01/09/2016	Joined trust	Staynor Hall Primary Academy
	01/12/2016	Joined trust	Robert Wilkinson Primary Academy
	01/12/2016	Joined trust	Sigglesthorne Church of England Primary Academy
	01/01/2017	Joined trust	Camblesforth Community Primary Academy
	01/04/2017	Joined trust	Park Grove Primary Academy
	01/04/2017	Joined trust	Filey Church of England Nursery and Infants Academy
	01/06/2017	Joined trust	Sproatley Endowed Church of England Academy
	01/08/2017	Joined trust	Alderman Cogan's Church of England Primary Academy
2017/2018	01/10/2017	Joined trust	Marfleet Primary Academy
	01/10/2017	Joined trust	Easington CofE Primary Academy
	01/10/2017	Joined trust	Patrington CofE Primary Academy
	01/11/2017	Joined trust	Tockwith Church of England Primary Academy
	01/04/2018	Joined trust	Lakeside Primary Academy
	01/05/2018	Joined trust	Hob Moor Community Primary Academy
	01/05/2018	Joined trust	Hob Moor Oaks Academy
	01/07/2018	Joined trust	Osbaldwick Primary Academy
2018/2019	01/09/2018	Joined trust	Tadcaster Primary Academy
	01/09/2018	Joined trust	Riston Church of England Primary Academy
	01/10/2018	Joined trust	Braeburn Primary and Nursery Academy
2019/2020	01/09/2019	Joined trust	All Saints Church of England Junior Academy
	01/09/2019	Joined trust	All Saints Church of England Infant Academy
2021/2022	31/05/2022	Left trust	EBOR Academy Filey

• Companies House number: 8806335

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

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Total expenditure

2022/2023

£37.42m

2022/2023

£37.42m

Year	Amount
2018/2019	£29,552,000
2019/2020	£32,838,000
2020/2021	£35,257,000
2021/2022	£34,357,000
2022/2023	£37,423,000

Staff total

2022/2023

£28.26m

2022/2023

£28.26m

Year	Amount
2018/2019	£23,157,000
2019/2020	£25,752,000
2020/2021	£27,157,000
2021/2022	£26,183,000
2022/2023	£28,263,000

Premises total

2022/2023

£3.33m

2022/2023

£3.33m

Year	Amount
2018/2019	£835,000
2019/2020	£940,000
2020/2021	£2,794,000
2021/2022	£2,953,000
2022/2023	£3,331,000

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

£3.14m

2022/2023

£3.14m

Year	Amount
2018/2019	£41,000
2019/2020	£43,000
2020/2021	£2,394,000
2021/2022	£2,386,000
2022/2023	£3,140,000

Supplies and services total

2022/2023

£2.68m

2022/2023

£2.68m

Year	Amount
2018/2019	£5,519,000
2019/2020	£5,856,000
2020/2021	£2,909,000
2021/2022	£2,825,000
2022/2023	£2,678,000

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	£0
2019/2020	£247,000
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

£11k

2022/2023

£11k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£3,000
2021/2022	£10,000
2022/2023	£11,000

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