Waterton Academy Trust

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

This trust has 13 schools. At the time of the 2021 / 2022 financial submission there were 13 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

£20.21m

Income

£20.19m

In-year balance

-£16k

Revenue reserve

£2.25m

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Schools currently in this trust

• Ackworth Mill Dam School
• Cherry Tree Academy
• Churchfield Primary School
• Crofton Infant School
• King's Meadow Academy
• Lee Brigg Infant and Nursery School
• Normanton Common Primary Academy
• Normanton Junior Academy
• Sharlston Community School
• South Kirkby Academy
• Walton Primary Academy
• West End Academy
• Wrenthorpe Academy

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Ackworth Mill Dam School
• Cherry Tree Academy - Pontefract
• Churchfield Primary School - Barnsley
• Crofton Infant School - Wakefield
• King's Meadow Academy
• Lee Brigg Infant And Nursery School
• Normanton Common Primary Academy
• Normanton Junior Academy
• Sharlston Community School
• South Kirkby Academy
• Walton Primary Academy
• West End Academy
• Wrenthorpe Academy

Trust history

School year	Date	Event	Organisation
2014/2015	01/09/2014	Joined trust	Walton Primary Academy
	01/03/2015	Joined trust	Normanton Common Primary Academy
	01/08/2015	Joined trust	Normanton Junior Academy
2015/2016	01/10/2015	Joined trust	Lee Brigg Infant and Nursery School
	01/12/2015	Joined trust	Crofton Infant School
	01/07/2016	Joined trust	Sharlston Community School
2016/2017	01/09/2016	Joined trust	South Kirkby Academy
	01/04/2017	Joined trust	Wrenthorpe Academy
	01/04/2017	Joined trust	Cherry Tree Academy
	01/07/2017	Joined trust	Ackworth Mill Dam School
2017/2018	01/07/2018	Joined trust	West End Academy
	01/07/2018	Joined trust	King's Meadow Academy
2019/2020	01/12/2019	Joined trust	Churchfield Primary School

• Companies House number: 9124782

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

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Total expenditure

2021/2022

£20.21m

2021/2022

£20.21m

Year	Amount
2017/2018	£15,302,000
2018/2019	£15,497,000
2019/2020	£17,435,000
2020/2021	£18,391,000
2021/2022	£20,207,000

Staff total

2021/2022

£15.76m

2021/2022

£15.76m

Year	Amount
2017/2018	£12,296,000
2018/2019	£12,499,000
2019/2020	£14,357,000
2020/2021	£14,790,000
2021/2022	£15,755,000

Premises total

2021/2022

£1.14m

2021/2022

£1.14m

Year	Amount
2017/2018	£784,000
2018/2019	£822,000
2019/2020	£996,000
2020/2021	£882,000
2021/2022	£1,136,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£1.52m

2021/2022

£1.52m

Year	Amount
2017/2018	£615,000
2018/2019	£435,000
2019/2020	£465,000
2020/2021	£1,426,000
2021/2022	£1,521,000

Supplies and services total

2021/2022

£1.8m

2021/2022

£1.8m

Year	Amount
2017/2018	£1,607,000
2018/2019	£1,741,000
2019/2020	£1,617,000
2020/2021	£1,293,000
2021/2022	£1,795,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	No data
2021/2022	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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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