Torfield and Saxon Mount Academy Trust

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This trust has 2 schools. At the time of the 2022 / 2023 financial submission there were 2 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Saxon Mount School
• Torfield School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Saxon Mount School
• Torfield School

Trust history

School year	Date	Event	Organisation
2014/2015	01/10/2014	Joined trust	Saxon Mount School
	01/10/2014	Joined trust	Torfield School

• Companies House number: 9172115

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

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Total expenditure

2022/2023

£5.22m

2022/2023

£5.22m

Year	Amount
2018/2019	£4,321,000
2019/2020	£4,644,000
2020/2021	£4,252,000
2021/2022	£4,554,000
2022/2023	£5,222,000

Staff total

2022/2023

£4.07m

2022/2023

£4.07m

Year	Amount
2018/2019	£3,057,000
2019/2020	£3,392,000
2020/2021	£3,471,000
2021/2022	£3,667,000
2022/2023	£4,071,000

Premises total

2022/2023

£477k

2022/2023

£477k

Year	Amount
2018/2019	£276,000
2019/2020	£362,000
2020/2021	£296,000
2021/2022	£274,000
2022/2023	£477,000

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

£249k

2022/2023

£249k

Year	Amount
2018/2019	£134,000
2019/2020	£164,000
2020/2021	£161,000
2021/2022	£172,000
2022/2023	£249,000

Supplies and services total

2022/2023

£410k

2022/2023

£410k

Year	Amount
2018/2019	£367,000
2019/2020	£470,000
2020/2021	£324,000
2021/2022	£441,000
2022/2023	£410,000

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	£487,000
2019/2020	£256,000
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

£15k

2022/2023

£15k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£15,000

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