Suffolk Academies Trust

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

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

• Abbeygate Sixth Form College
• One Sixth Form College

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Abbeygate Sixth Form College
• One Sixth Form College

Trust history

School year	Date	Event	Organisation
2015/2016	01/09/2015	Joined trust	One Sixth Form College
2019/2020	02/09/2019	Joined trust	Abbeygate Sixth Form College

• Companies House number: 9702333

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

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Total expenditure

2022/2023

£19.2m

2022/2023

£19.2m

Year	Amount
2018/2019	£10,233,000
2019/2020	£12,419,000
2020/2021	£14,111,000
2021/2022	£16,545,000
2022/2023	£19,200,000

Staff total

2022/2023

£14.63m

2022/2023

£14.63m

Year	Amount
2018/2019	£7,302,000
2019/2020	£8,994,000
2020/2021	£11,091,000
2021/2022	£12,950,000
2022/2023	£14,629,000

Premises total

2022/2023

£1.45m

2022/2023

£1.45m

Year	Amount
2018/2019	£819,000
2019/2020	£781,000
2020/2021	£1,131,000
2021/2022	£1,270,000
2022/2023	£1,449,000

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

£651k

2022/2023

£651k

Year	Amount
2018/2019	£432,000
2019/2020	£860,000
2020/2021	£487,000
2021/2022	£502,000
2022/2023	£651,000

Supplies and services total

2022/2023

£2.21m

2022/2023

£2.21m

Year	Amount
2018/2019	£1,381,000
2019/2020	£1,654,000
2020/2021	£1,281,000
2021/2022	£1,613,000
2022/2023	£2,209,000

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	£299,000
2019/2020	£130,000
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

£262k

2022/2023

£262k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£121,000
2021/2022	£210,000
2022/2023	£262,000

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