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

Truro & Penwith Academy Trust

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This trust has 34 schools. At the time of the 2022 / 2023 financial submission there were 34 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

£52.56m

Income

£51.99m

In-year balance

-£569k

Revenue reserve

£5.64m

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Schools currently in this trust

• Alverton Primary School
• Berrycoombe School
• Blackwater Community Primary School
• Bodriggy Academy
• Cape Cornwall School
• Cardinham School
• Chacewater Community Primary School
• Gulval School
• Hayle Academy
• Helston Community College
• Kehelland Village School
• Kennall Vale School
• Landewednack Community Primary School
• Lanivet Community Primary School
• Liskeard Hillfort Primary School
• Mithian School
• Mousehole School
• Mullion Primary School
• Mullion School
• Nancledra School
• Nanpean Community Primary School
• Newlyn School
• Pendeen School
• Pensans Community Primary School
• Perranporth Community Primary School
• Roche Community Primary School
• Sennen Community Primary Academy
• St Dennis Primary Academy
• St Erth Community Primary School
• St Ives School
• St Just Primary School
• Threemilestone School
• Trewirgie Infants' School
• Tywardreath School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Alverton Primary School
• Berrycoombe School
• Blackwater Community Primary School
• Bodriggy Academy
• Cape Cornwall School
• Cardinham School
• Chacewater Community Primary School
• Gulval School
• Hayle Academy
• Helston Community College
• Kehelland Village School
• Kennall Vale School
• Landewednack Community Primary School
• Lanivet Community Primary School
• Liskeard Hillfort Primary School
• Mithian School
• Mousehole School
• Mullion Primary School
• Mullion School
• Nancledra School
• Nanpean Community Primary School
• Newlyn School
• Pendeen School
• Pensans Community Primary School
• Perranporth Community Primary School
• Roche Community Primary School
• Sennen Community Primary Academy
• St Dennis Primary Academy
• St Erth Community Primary School
• St Ives School
• St Just Primary School
• Threemilestone School
• Trewirgie Infants' School
• Tywardreath School

Trust history

School year	Date	Event	Organisation
2013/2014	01/04/2014	Joined trust	Pendeen School
	01/04/2014	Joined trust	St Ives School
2014/2015	01/09/2014	Joined trust	St Dennis Primary Academy
2015/2016	01/09/2015	Joined trust	Mithian School
	01/09/2015	Joined trust	Blackwater Community Primary School
	01/11/2015	Joined trust	St Just Primary School
	01/01/2016	Joined trust	Kehelland Village School
	01/01/2016	Joined trust	Perranporth Community Primary School
	01/05/2016	Joined trust	Chacewater Community Primary School
	01/05/2016	Joined trust	Threemilestone School
	01/07/2016	Joined trust	Roche Community Primary School
	01/07/2016	Joined trust	St Erth Community Primary School
	01/08/2016	Joined trust	Nancledra School
2016/2017	01/01/2017	Joined trust	Kennall Vale School
	01/06/2017	Joined trust	Pensans Community Primary School
	01/06/2017	Joined trust	Alverton Primary School
	01/06/2017	Joined trust	Newlyn School
2017/2018	01/09/2017	Joined trust	Callywith College
	01/09/2017	Joined trust	Sennen Community Primary Academy
	22/09/2017	Left trust	Callywith College
	01/11/2017	Joined trust	Mousehole School
	01/11/2017	Joined trust	Hayle Academy
	01/06/2018	Joined trust	Cardinham School
	01/06/2018	Joined trust	Lanivet Community Primary School
	01/06/2018	Joined trust	Berrycoombe School
2018/2019	01/09/2018	Joined trust	Bodriggy Academy
	01/09/2018	Joined trust	Cape Cornwall School
	01/04/2019	Joined trust	Gulval School
	01/04/2019	Joined trust	Liskeard Hillfort Primary School
	01/04/2019	Joined trust	Tywardreath School
2020/2021	01/06/2021	Joined trust	Trewirgie Infants' School
2022/2023	01/01/2023	Joined trust	Helston Community College
	01/01/2023	Joined trust	Mullion Primary School
	01/01/2023	Joined trust	Mullion School
	01/01/2023	Joined trust	Landewednack Community Primary School
	01/02/2023	Joined trust	Nanpean Community Primary School

• Companies House number: 8880841

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

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Total expenditure

2022/2023

£52.56m

2022/2023

£52.56m

Year	Amount
2018/2019	£30,861,000
2019/2020	£35,315,000
2020/2021	£35,172,000
2021/2022	£39,090,000
2022/2023	£52,557,000

Staff total

2022/2023

£40.16m

2022/2023

£40.16m

Year	Amount
2018/2019	£23,267,000
2019/2020	£27,915,000
2020/2021	£27,339,000
2021/2022	£29,823,000
2022/2023	£40,156,000

Premises total

2022/2023

£2.98m

2022/2023

£2.98m

Year	Amount
2018/2019	£1,550,000
2019/2020	£2,270,000
2020/2021	£2,377,000
2021/2022	£2,524,000
2022/2023	£2,977,000

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

£3.42m

2022/2023

£3.42m

Year	Amount
2018/2019	£1,893,000
2019/2020	£1,933,000
2020/2021	£2,269,000
2021/2022	£2,271,000
2022/2023	£3,420,000

Supplies and services total

2022/2023

£6m

2022/2023

£6m

Year	Amount
2018/2019	£4,025,000
2019/2020	£3,097,000
2020/2021	£3,187,000
2021/2022	£4,472,000
2022/2023	£6,004,000

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	£126,000
2019/2020	£100,000
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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