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

Lighthouse Schools Partnership

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

This trust has 30 schools. At the time of the 2022 / 2023 financial submission there were 30 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

£68.9m

Income

£70.02m

In-year balance

£1.12m

Revenue reserve

£5.78m

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Schools currently in this trust

• Backwell Church of England Junior School
• Backwell School
• Bishop Sutton Primary School
• Blagdon Primary School
• Burrington Church of England Primary School
• Chew Valley School
• Churchill Academy & Sixth Form
• Churchill Church of England Primary School
• East Harptree Church of England Primary School
• Flax Bourton Church of England Primary School
• Golden Valley Primary School
• Gordano School
• Grove Junior School
• Hannah More Infant School
• High Down Infant School
• High Down Junior School
• Northleaze Church of England Primary School
• Portishead Primary School
• St Andrew's CofE Primary School
• St Mary's Church of England Primary School, Portbury
• St Peter's Church of England Primary School
• Stanton Drew Primary School
• Ubley Church of England Primary School
• West Leigh Infant School
• Whitchurch Primary School
• Winford Church of England Primary School
• Wraxall Church of England Primary School
• Wrington Church of England Primary School
• Yatton Church of England Junior School
• Yatton Infant School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Backwell Church Of England Junior School
• Backwell School
• Bishop Sutton Primary School
• Blagdon Primary School
• Burrington Church Of England Primary School
• Chew Valley School
• Churchill Academy & Sixth Form
• Churchill Church Of England Primary School
• East Harptree Church Of England Primary School
• Flax Bourton Church Of England Primary School
• Golden Valley Primary School
• Gordano School
• Grove Junior School
• Hannah More Infant School
• High Down Infant School
• High Down Junior School
• Northleaze Church Of England Primary School
• Portishead Primary School
• St Andrew's Cofe Primary School - Bristol
• St Mary's Church Of England Primary School, Portbury
• St Peter's Church Of England Primary School - Portishead
• Stanton Drew Primary School
• Ubley Church Of England Primary School
• West Leigh Infant School
• Whitchurch Primary School
• Winford Church Of England Primary School
• Wraxall Church Of England Primary School
• Wrington Church Of England Primary School
• Yatton Church Of England Junior School
• Yatton Infant School

Trust history

School year	Date	Event	Organisation
2010/2011	01/07/2011	Joined trust	Gordano School
2016/2017	01/09/2016	Joined trust	Portishead Primary School
	01/09/2016	Joined trust	St Mary's Church of England Primary School, Portbury
	01/09/2016	Joined trust	High Down Infant School
	01/09/2016	Joined trust	St Peter's Church of England Primary School
	01/09/2016	Joined trust	High Down Junior School
2017/2018	01/01/2018	Joined trust	Backwell School
	01/02/2018	Joined trust	West Leigh Infant School
	01/02/2018	Joined trust	Northleaze Church of England Primary School
	01/02/2018	Joined trust	Backwell Church of England Junior School
	01/02/2018	Joined trust	Chew Valley School
	01/04/2018	Joined trust	Grove Junior School
	01/04/2018	Joined trust	Hannah More Infant School
	01/04/2018	Joined trust	Yatton Church of England Junior School
	01/04/2018	Joined trust	Yatton Infant School
	01/07/2018	Joined trust	Wraxall Church of England Primary School
2018/2019	01/10/2018	Joined trust	Flax Bourton Church of England Primary School
	01/01/2019	Joined trust	Winford Church of England Primary School
	01/01/2019	Joined trust	Ubley Church of England Primary School
	01/01/2019	Joined trust	Stanton Drew Primary School
	01/01/2019	Joined trust	East Harptree Church of England Primary School
	01/01/2019	Joined trust	Bishop Sutton Primary School
2019/2020	01/10/2019	Joined trust	Blagdon Primary School
	01/04/2020	Joined trust	Whitchurch Primary School
2021/2022	01/04/2022	Joined trust	St Andrew's CofE Primary School
2022/2023	01/01/2023	Joined trust	Wrington Church of England Primary School
	01/01/2023	Joined trust	Burrington Church of England Primary School
	01/02/2023	Joined trust	Golden Valley Primary School
	01/02/2023	Joined trust	Churchill Church of England Primary School

• Companies House number: 7662102

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

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Total expenditure

2022/2023

£68.9m

2022/2023

£68.9m

Year	Amount
2018/2019	£47,168,000
2019/2020	£49,469,000
2020/2021	£49,874,000
2021/2022	£58,705,000
2022/2023	£68,896,000

Staff total

2022/2023

£51.61m

2022/2023

£51.61m

Year	Amount
2018/2019	£33,907,000
2019/2020	£37,998,000
2020/2021	£40,343,000
2021/2022	£43,955,000
2022/2023	£51,609,000

Premises total

2022/2023

£6.02m

2022/2023

£6.02m

Year	Amount
2018/2019	£3,223,000
2019/2020	£2,414,000
2020/2021	£2,396,000
2021/2022	£5,407,000
2022/2023	£6,022,000

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

£3.21m

2022/2023

£3.21m

Year	Amount
2018/2019	£2,406,000
2019/2020	£2,006,000
2020/2021	£2,388,000
2021/2022	£2,303,000
2022/2023	£3,209,000

Supplies and services total

2022/2023

£7.84m

2022/2023

£7.84m

Year	Amount
2018/2019	£6,014,000
2019/2020	£5,154,000
2020/2021	£4,747,000
2021/2022	£7,040,000
2022/2023	£7,843,000

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	£1,618,000
2019/2020	£1,897,000
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

£213k

2022/2023

£213k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£213,000

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