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

Thrive Education Partnership

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

This trust has 6 schools. At the time of the 2022 / 2023 financial submission there were 5 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Baginton Fields Academy
• Calthorpe Academy
• Corley Academy
• Kingsbury Academy
• Mary Elliot Academy
• The Warwickshire Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Calthorpe Academy
• Corley Academy
• Kingsbury Academy
• Mary Elliot Academy
• Warwickshire Academy

Trust history

School year	Date	Event	Organisation
2014/2015	01/09/2014	Joined trust	Calthorpe Academy
2019/2020	01/04/2020	Joined trust	Kingsbury Academy
2021/2022	01/03/2022	Joined trust	The Warwickshire Academy
2022/2023	01/11/2022	Joined trust	Corley Academy

• Companies House number: 9064864

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

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Total expenditure

2022/2023

£20.69m

2022/2023

£20.69m

Year	Amount
2018/2019	£8,853,000
2019/2020	£10,039,000
2020/2021	£12,235,000
2021/2022	£13,761,000
2022/2023	£20,694,000

Staff total

2022/2023

£17.21m

2022/2023

£17.21m

Year	Amount
2018/2019	£7,201,000
2019/2020	£8,601,000
2020/2021	£10,422,000
2021/2022	£11,835,000
2022/2023	£17,205,000

Premises total

2022/2023

£743k

2022/2023

£743k

Year	Amount
2018/2019	£473,000
2019/2020	£569,000
2020/2021	£487,000
2021/2022	£546,000
2022/2023	£743,000

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

£1.42m

2022/2023

£1.42m

Year	Amount
2018/2019	£419,000
2019/2020	£356,000
2020/2021	£553,000
2021/2022	£718,000
2022/2023	£1,423,000

Supplies and services total

2022/2023

£1.31m

2022/2023

£1.31m

Year	Amount
2018/2019	£701,000
2019/2020	£464,000
2020/2021	£754,000
2021/2022	£653,000
2022/2023	£1,310,000

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	£59,000
2019/2020	£49,000
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

£13k

2022/2023

£13k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£19,000
2021/2022	£9,000
2022/2023	£13,000

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