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

Mater Christi Multi-Academy Trust

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This trust has 13 schools. At the time of the 2022 / 2023 financial submission there were 13 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

  • Dashboard 2022 / 2023
  • Details
  • Finance

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£21.1m

Income

£21.13m

In-year balance

£30k

Revenue reserve

£3.72m

This trust's schools spending rating against similar schools

View characteristics used
This benchmark was created using the following criteria
SchoolCharacteristicYour schoolComparison criteria
  • Teaching staff
  • Supply staff
  • Education support staff
  • Admin. and clerical staff
  • Other staff costs
  • Premises costs
  • Educational supplies
  • Energy
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  • Dean Gibson Catholic Primary School, Kendal
  • Our Lady and St Patrick's Catholic Primary School, Maryport
  • Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness
  • Sacred Heart Catholic Primary School, Barrow
  • St Bernards Catholic High School, Barrow
  • St Cuthberts Catholic Primary School, Carlisle
  • St Cuthberts Catholic Primary School, Windermere
  • St Gregory's Catholic Primary School, Workington
  • St Josephs Catholic High School, Workington
  • St Josephs Catholic Primary School, Lancaster
  • St Margaret Mary Catholic Primary School, Carlisle
  • St Mary's Catholic Primary School, Ulverston
  • St Pius X Catholic Primary School, Barrow

Compare schools in this trust

  • Dean Gibson Catholic Primary School, Kendal
  • Our Lady And St Patrick's Catholic Primary School, Maryport
  • Our Lady Of The Rosary Catholic Primary School, Dalton-In-Furness has data from a period less than 12 months
  • Sacred Heart Catholic Primary School, Barrow
  • St Bernards Catholic High School, Barrow
  • St Cuthberts Catholic Primary School, Carlisle
  • St Cuthberts Catholic Primary School, Windermere
  • St Gregory's Catholic Primary School, Workington
  • St Josephs Catholic High School, Workington
  • St Josephs Catholic Primary School, Lancaster
  • St Margaret Mary Catholic Primary School, Carlisle
  • St Mary's Catholic Primary School, Ulvertson has data from a period less than 12 months
  • St Pius X Catholic Primary School, Barrow has data from a period less than 12 months

School year Date Event Organisation
2021/2022 01/09/2021 Joined trust Dean Gibson Catholic Primary School, Kendal
01/09/2021 Joined trust St Cuthberts Catholic Primary School, Windermere
01/09/2021 Joined trust Sacred Heart Catholic Primary School, Barrow
01/09/2021 Joined trust St Cuthberts Catholic Primary School, Carlisle
01/09/2021 Joined trust St Margaret Mary Catholic Primary School, Carlisle
01/09/2021 Joined trust St Bernards Catholic High School, Barrow
01/09/2021 Joined trust St Josephs Catholic High School, Workington
01/09/2021 Joined trust St Josephs Catholic Primary School, Lancaster
2022/2023 01/09/2022 Joined trust Our Lady and St Patrick's Catholic Primary School, Maryport
01/09/2022 Joined trust St Gregory's Catholic Primary School, Workington
01/01/2023 Joined trust St Pius X Catholic Primary School, Barrow
01/01/2023 Joined trust Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness
01/01/2023 Joined trust St Mary's Catholic Primary School, Ulvertson
Companies House number:
13272608

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

Filters

Total expenditure

2022/2023
£21.1m
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£15m£18m£21m£24m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£21.1m
Total expenditure
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 £15,438,000
2022/2023 £21,100,000

Staff total

2022/2023
£16.03m
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£9m£12m£15m£18m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£16.03m
Staff total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 £11,834,000
2022/2023 £16,029,000

Premises total

2022/2023
£1.03m
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£800k£900k£1m£1.1m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.03m
Premises total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 £841,000
2022/2023 £1,028,000

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
£1.82m
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£800k£1.2m£1.6m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.82m
Occupation total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 £1,172,000
2022/2023 £1,820,000

Supplies and services total

2022/2023
£2.22m
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£1.2m£1.6m£2m£2.4m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.22m
Supplies and services total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 £1,591,000
2022/2023 £2,223,000

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
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Interest charges for loans and banking
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 £0
2022/2023 £0

Cost of finance total

2022/2023
£0
No dataNo dataNo dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 No data
2019/2020 No data
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
£0
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 £0
2022/2023 £0
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