EXCEED ACADEMIES TRUST: academy finances
14 academies with a full-year return, 0 of them in deficit at their latest return. A trust can move money between its academies, so an academy shown in deficit may be supported by the trust as a whole.
Most of a school's money pays for staff, so deficits usually build up when pay and other costs rise faster than funding, or when pupil numbers fall and the money that comes with each pupil goes too. What helps: a recovery plan agreed with the council or trust that brings the budget back into balance over a few years, regular forecasts that governors check, and early conversations about pupil numbers and special needs funding.
- 2018-19: 0 of 6 academies in deficit
- 2019-20: 0 of 7 academies in deficit
- 2020-21: 0 of 7 academies in deficit
- 2021-22: 0 of 8 academies in deficit
- 2022-23: 0 of 10 academies in deficit
- 2023-24: 0 of 13 academies in deficit
- 2024-25: 0 of 14 academies in deficit
in 2025-26 prices (HM Treasury GDP deflator, October 2026)
In 2023-24 the trust spent £381 per pupil centrally (cash), money that is not counted in its academies' own spending, or £403 in 2025–26 prices. The IFS average for all trusts in 2023-24 was £510 per pupil, in 2025–26 prices (IFS, p.56).
Figures are each school's latest full-year return, total with the per-pupil figure beside it. PTA income is the school's share of its registered parents' association's latest return, in the school year that return falls in. Where no registered parents' association was found, the school may still have one: charities with an income of £5,000 or less need not register.
| School | Status | Reserve | Government funding | Spending | PTA income | PTA per pupil | Donations | Reserve per pupil trend |
|---|---|---|---|---|---|---|---|---|
Heading for deficit | +£7k +£46 per pupil | £1.3m £8,320 per pupil | £1.3m £8,510 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Tight | +£28k +£46 per pupil | £4.5m £7,440 per pupil | £4.5m £7,340 per pupil | No registered parents' association found | — | £1k £2 per pupil | ||
Tight | +£62k +£156 per pupil | £3.4m £8,552 per pupil | £3.5m £8,788 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Tight | +£227k +£181 per pupil | £11.1m £8,859 per pupil | £11.0m £8,777 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Tight | +£73k +£168 per pupil | £3.3m £7,508 per pupil | £3.2m £7,286 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Healthy | +£146k +£575 per pupil | £2.4m £9,407 per pupil | £2.0m £8,071 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Healthy | +£208k +£469 per pupil | £2.8m £6,352 per pupil | £2.8m £6,390 per pupil | £1k £3 per pupil | £3 | £0 £0 per pupil | ||
Large reserves | +£416k +£611 per pupil | £4.6m £6,744 per pupil | £4.2m £6,159 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£761k +£4,643 per pupil | £5.0m £30,646 per pupil | £4.5m £27,707 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£651k +£1,383 per pupil | £3.1m £6,599 per pupil | £3.0m £6,342 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£600k +£9,374 per pupil | £2.6m £39,891 per pupil | £2.5m £39,312 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£792k +£1,882 per pupil | £3.3m £7,867 per pupil | £3.2m £7,691 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£756k +£3,548 per pupil | £2.7m £12,883 per pupil | £2.6m £12,052 per pupil | £6k £28 per pupil | £28 | £0 £0 per pupil |
Sources: DfE Financial Benchmarking and Insights Tool data (CFR returns for council-run schools, April to March; academy accounts returns, September to August), Get Information about Schools, DfE section 251 outturn (DSG balances), the Charity Commission register and the IFS annual report on education spending in England 2025–26 (IFS figures in 2025–26 prices, November 2025 deflator). Open Government Licence v3.0. Check at source: DfE benchmarking for this trust. How these figures are worked out