The Dean Trust

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

This trust has 10 schools. At the time of the 2021 / 2022 financial submission there were 10 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

£52.29m

Income

£52.52m

In-year balance

£231k

Revenue reserve

£9.09m

Next steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Ashton-on-Mersey School
• Blacklow Brow School
• Broadoak School
• Dean Trust Ardwick
• Dean Trust Rose Bridge
• Dean Trust Wigan
• Forest Gate Academy
• Lord Derby Academy
• Park View Academy
• Partington Central Academy

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Ashton-On-Mersey School
• Blacklow Brow School
• Broadoak School - Trafford
• Dean Trust Ardwick
• Dean Trust Rose Bridge
• Dean Trust Wigan
• Forest Gate Academy
• Lord Derby Academy
• Park View Academy - Huyton
• Partington Central Academy

Trust history

School year	Date	Event	Organisation
2011/2012	01/05/2012	Joined trust	Ashton-on-Mersey School
	01/05/2012	Joined trust	Broadoak School
2012/2013	01/09/2012	Joined trust	Forest Gate Academy
2013/2014	01/02/2014	Joined trust	Lord Derby Academy
2015/2016	01/09/2015	Joined trust	Dean Trust Ardwick
	01/01/2016	Joined trust	Park View Academy
2016/2017	01/09/2016	Joined trust	Partington Central Academy
	01/04/2017	Joined trust	Dean Trust Wigan
2017/2018	01/09/2017	Joined trust	Blacklow Brow School
2018/2019	01/02/2019	Joined trust	Dean Trust Rose Bridge

• Companies House number: 8027943

---

• View this trust's data on other services: Find school and college performance data in England ; Get information about schools

Show map

Skip the map

Filters

Total expenditure

2021/2022

£52.29m

2021/2022

£52.29m

Year	Amount
2017/2018	£35,684,000
2018/2019	£39,523,000
2019/2020	£44,810,000
2020/2021	£48,013,000
2021/2022	£52,292,000

Staff total

2021/2022

£38.4m

2021/2022

£38.4m

Year	Amount
2017/2018	£25,315,000
2018/2019	£28,026,000
2019/2020	£33,568,000
2020/2021	£35,988,000
2021/2022	£38,404,000

Premises total

2021/2022

£3.86m

2021/2022

£3.86m

Year	Amount
2017/2018	£1,920,000
2018/2019	£3,116,000
2019/2020	£3,409,000
2020/2021	£3,718,000
2021/2022	£3,862,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£2.71m

2021/2022

£2.71m

Year	Amount
2017/2018	£2,376,000
2018/2019	£2,005,000
2019/2020	£2,371,000
2020/2021	£2,333,000
2021/2022	£2,706,000

Supplies and services total

2021/2022

£7.32m

2021/2022

£7.32m

Year	Amount
2017/2018	£5,635,000
2018/2019	£5,800,000
2019/2020	£5,141,000
2020/2021	£5,899,000
2021/2022	£7,320,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£438,000
2018/2019	£502,000
2019/2020	£281,000
2020/2021	No data
2021/2022	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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£74,000
2019/2020	£40,000
2020/2021	£75,000
2021/2022	£0

Is there anything wrong with this page?