Wimborne 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

£30.6m

Income

£28.89m

In-year balance

-£1.71m

Revenue reserve

£1.15m

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Schools currently in this trust

• Allenbourn Middle School
• Colehill First School
• Emmanuel Middle Church of England Middle School
• Hayeswood First School
• Hillside Community First School
• Lockyer's Middle School
• Merley First School
• Pamphill Church of England First School
• Queen Elizabeth's School
• St John's Church of England First School, Wimborne
• St Michael's Church of England Middle School, Colehill
• Verwood Church of England First School
• Witchampton Church of England First School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Allenbourn Middle School
• Colehill First School
• Emmanuel Middle Church Of England Middle School
• Hayeswood First School
• Hillside Community First School
• Lockyer's Middle School
• Merley First School
• Pamphill Church Of England First School
• Queen Elizabeth's School - Wimbourne
• St John's Church Of England First School, Wimborne
• St Michael's Church Of England Middle School, Colehill
• Verwood Church Of England First School
• Witchampton Church Of England First School

Trust history

School year	Date	Event	Organisation
2014/2015	01/03/2015	Joined trust	Allenbourn Middle School
	01/03/2015	Joined trust	Colehill First School
	01/03/2015	Joined trust	Hayeswood First School
	01/03/2015	Joined trust	Merley First School
	01/03/2015	Joined trust	St John's Church of England First School, Wimborne
	01/03/2015	Joined trust	St Michael's Church of England Middle School, Colehill
	01/03/2015	Joined trust	Witchampton Church of England First School
2017/2018	01/01/2018	Joined trust	Emmanuel Middle Church of England Middle School
	01/07/2018	Joined trust	Lockyer's Middle School
2018/2019	01/01/2019	Joined trust	Hillside Community First School
	01/01/2019	Joined trust	Verwood Church of England First School
2019/2020	01/09/2019	Joined trust	Queen Elizabeth's School
2020/2021	01/10/2020	Joined trust	Pamphill Church of England First School
2022/2023	01/02/2023	Joined trust	The Sir John Colfox Academy
	01/02/2023	Joined trust	Bridport Primary School
	01/02/2023	Joined trust	Bridport, St Mary's Church of England Primary School
	01/02/2023	Joined trust	Burton Bradstock Church of England Voluntary Controlled School

• Companies House number: 9362004

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

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Total expenditure

2021/2022

£30.6m

2021/2022

£30.6m

Year	Amount
2017/2018	£11,147,000
2018/2019	£14,857,000
2019/2020	£24,758,000
2020/2021	£26,571,000
2021/2022	£30,595,000

Staff total

2021/2022

£23.51m

2021/2022

£23.51m

Year	Amount
2017/2018	£8,491,000
2018/2019	£11,694,000
2019/2020	£19,864,000
2020/2021	£21,183,000
2021/2022	£23,507,000

Premises total

2021/2022

£2.45m

2021/2022

£2.45m

Year	Amount
2017/2018	£968,000
2018/2019	£1,233,000
2019/2020	£1,741,000
2020/2021	£1,743,000
2021/2022	£2,451,000

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

£1.88m

2021/2022

£1.88m

Year	Amount
2017/2018	£499,000
2018/2019	£691,000
2019/2020	£1,509,000
2020/2021	£1,530,000
2021/2022	£1,876,000

Supplies and services total

2021/2022

£2.76m

2021/2022

£2.76m

Year	Amount
2017/2018	£1,189,000
2018/2019	£1,542,000
2019/2020	£1,886,000
2020/2021	£2,102,000
2021/2022	£2,761,000

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	£1,000
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	-£353,000
2019/2020	-£460,000
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	£50,000
2019/2020	£218,000
2020/2021	£12,000
2021/2022	£0

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