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

Aspirations Academies Trust

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Companies House number: 7867577

Data from other services: Multi academy trust performance | Get more information

As of 2018 / 2019 this trust is made up of 15 academies that were in scope for financial benchmarking at the time of the last financial submissions. We hold finance for 15 of them. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Select schools to compare

View all academies

• Atlantic Academy Portland
• Bovington Academy
• Dashwood Banbury Academy
• Harriers Banbury Academy
• Jewell Academy Bournemouth
• Magna Academy
• Oak Hill Academy
• Ocean Academy Poole
• Oriel Academy West London
• Park Academy West London
• Rivers Academy West London
• Space Studio Banbury
• Space Studio West London
• Tech City College
• Wykham Park

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Expenditure

£42.02m

2018 - 2019

Income

£41.39m

2018 - 2019

In-year balance

-£627k

2018 - 2019

Filters

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Total expenditure

2018 - 2019

£42.02m

2018 - 2019

£42.02m

Year	Amount
2014 / 2015	£27,859,000
2015 / 2016	£29,893,000
2016 / 2017	£29,316,000
2017 / 2018	£40,523,000
2018 / 2019	£42,016,000

Staff total

2018 - 2019

£32.89m

2018 - 2019

£32.89m

Year	Amount
2014 / 2015	£20,752,000
2015 / 2016	£22,821,000
2016 / 2017	£22,327,000
2017 / 2018	£32,526,000
2018 / 2019	£32,886,000

Premises total

2018 - 2019

£1.98m

2018 - 2019

£1.98m

Year	Amount
2014 / 2015	£1,554,000
2015 / 2016	£1,479,000
2016 / 2017	£1,638,000
2017 / 2018	£1,871,000
2018 / 2019	£1,981,000

Occupation total

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2018 - 2019

£2.86m

2018 - 2019

£2.86m

Year	Amount
2014 / 2015	£1,669,000
2015 / 2016	£1,967,000
2016 / 2017	£1,713,000
2017 / 2018	£2,182,000
2018 / 2019	£2,858,000

Supplies and services total

2018 - 2019

£4.02m

2018 - 2019

£4.02m

Year	Amount
2014 / 2015	£4,030,000
2015 / 2016	£3,626,000
2016 / 2017	£3,638,000
2017 / 2018	£3,723,000
2018 / 2019	£4,019,000

Cost of finance total

2018 - 2019

£272k

2018 - 2019

£272k

Year	Amount
2014 / 2015	£1,000
2015 / 2016	£0
2016 / 2017	£0
2017 / 2018	£221,000
2018 / 2019	£272,000

Special facilities total

More info

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

For more information about this chart, read our guidance on Interpreting the data.

2018 - 2019

£0

2018 - 2019

£0

Year	Amount
2014 / 2015	£0
2015 / 2016	£0
2016 / 2017	£0
2017 / 2018	£0
2018 / 2019	£0

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