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

The Good Shepherd Multi Academy Trust

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

This trust has 11 schools. At the time of the 2020 / 2021 financial submission there were 10 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

£4.15m

Income

£4.38m

In-year balance

£232k

Revenue reserve

£1.11m

Next steps

Resources for improved financial efficiency

The School resource management collection helps ensure that every pound counts

The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.

• Full school resource management collection
• Plan and manage your workforce
• Advice and tools for non-staff costs
• School business professionals guidance
• Guidance for governors

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Schools currently in this trust

• Ambleside CofE Primary School
• Braithwaite CofE Primary School
• Dean CofE School
• Ellenborough Academy
• Gilsland CofE Primary School
• Kirkland Church of England Academy
• Lazonby C of E Primary School
• Lorton School
• Threlkeld CofE Primary School
• Whitfield CofE Primary School
• Wreay Church of England Primary School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Ambleside Cofe Primary School - Ambleside
• Braithwaite Cofe Primary School
• Dean Cofe School
• Gilsland Cofe Primary School
• Kirkland Church Of England Academy
• Lazonby C Of E Primary School
• Lorton School
• Threlkeld Cofe Primary School
• Whitfield Cofe Primary School
• Wreay Church Of England Primary School

Trust history

School year	Date	Event	Organisation
2014/2015	01/02/2015	Joined trust	Lazonby C of E Primary School
	01/06/2015	Joined trust	Heversham St Peter's CofE Primary School
2015/2016	01/09/2015	Joined trust	Braithwaite CofE Primary School
	01/10/2015	Joined trust	Ambleside CofE Primary School
2016/2017	01/03/2017	Joined trust	Lorton School
2017/2018	01/09/2017	Joined trust	Whitfield CofE Primary School
2018/2019	01/02/2019	Joined trust	Dean CofE School
2019/2020	01/09/2019	Joined trust	Wreay Church of England Primary School
	01/01/2020	Joined trust	Gilsland CofE Primary School
2020/2021	17/09/2020	Left trust	Heversham St Peter's CofE Primary School
	01/02/2021	Joined trust	Kirkland Church of England Academy
	01/06/2021	Joined trust	Threlkeld CofE Primary School
2021/2022	01/01/2022	Joined trust	Ellenborough Academy

• Companies House number: 9341374

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• View this trust's data on other services: Find and compare schools in England ; Get information about schools

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Total expenditure

2020/2021

£4.15m

2020/2021

£4.15m

Year	Amount
2016/2017	£2,135,000
2017/2018	£2,341,000
2018/2019	£2,519,000
2019/2020	£3,417,000
2020/2021	£4,147,000

Staff total

2020/2021

£3.12m

2020/2021

£3.12m

Year	Amount
2016/2017	£1,320,000
2017/2018	£1,615,000
2018/2019	£1,877,000
2019/2020	£2,654,000
2020/2021	£3,121,000

Premises total

2020/2021

£302k

2020/2021

£302k

Year	Amount
2016/2017	£328,000
2017/2018	£286,000
2018/2019	£128,000
2019/2020	£168,000
2020/2021	£302,000

Occupation total

More about occupation total

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

2020/2021

£333k

2020/2021

£333k

Year	Amount
2016/2017	£199,000
2017/2018	£201,000
2018/2019	£243,000
2019/2020	£291,000
2020/2021	£333,000

Supplies and services total

2020/2021

£391k

2020/2021

£391k

Year	Amount
2016/2017	£288,000
2017/2018	£239,000
2018/2019	£271,000
2019/2020	£304,000
2020/2021	£391,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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