Bradford Diocesan Academies Trust

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

This trust has 17 schools. At the time of the 2020 / 2021 financial submission there were 17 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

£61.23m

Income

£62.03m

In-year balance

£797k

Revenue reserve

£5.92m

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Schools currently in this trust

• Belle Vue Girls' Academy
• Bradford Forster Academy
• Buttershaw Business & Enterprise College Academy
• Christ Church Church of England Academy
• Clayton St John CofE Primary School
• Cullingworth Village Primary School
• East Morton CofE Primary School
• Immanuel College
• Oxenhope CofE Primary School
• Shipley CofE Primary School
• St John's CofE Primary School
• St Oswald's Church of England Primary Academy
• St Philip's CofE Primary School
• The Academy At St. James
• Westminster Church of England Primary Academy
• Woodlands Church of England Primary Academy
• Wycliffe CofE Primary School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Academy At St. James
• Belle Vue Girls' Academy
• Bradford Forster Academy
• Buttershaw Business & Enterprise College Academy
• Christ Church Church Of England Academy - Shipley
• Clayton St John Cofe Primary School
• Cullingworth Village Primary School
• East Morton Cofe Primary School
• Immanuel College
• Oxenhope Cofe Primary School
• Shipley Cofe Primary School
• St John's Cofe Primary School - Bierley
• St Oswald's Church Of England Primary Academy - Bradford
• St Philip's Cofe Primary School - Bradford
• Westminster Church Of England Primary Academy
• Woodlands Church Of England Primary Academy
• Wycliffe Cofe Primary School

Trust history

School year	Date	Event	Organisation
2012/2013	01/11/2012	Joined trust	St Oswald's Church of England Primary Academy
	01/08/2013	Joined trust	Christ Church Church of England Academy
2013/2014	01/08/2014	Joined trust	St Philip's CofE Primary School
2015/2016	01/09/2015	Joined trust	Bradford Forster Academy
	01/02/2016	Joined trust	Immanuel College
	01/07/2016	Joined trust	Westminster Church of England Primary Academy
	01/07/2016	Joined trust	Oxenhope CofE Primary School
2016/2017	01/09/2016	Joined trust	Belle Vue Girls' Academy
	01/09/2016	Joined trust	Buttershaw Business & Enterprise College Academy
	01/01/2017	Joined trust	The Academy At St. James
2017/2018	01/10/2017	Joined trust	East Morton CofE Primary School
	01/10/2017	Joined trust	Clayton St John CofE Primary School
	01/11/2017	Joined trust	St John's CofE Primary School
	01/08/2018	Joined trust	Woodlands Church of England Primary Academy
2018/2019	01/09/2018	Joined trust	Cullingworth Village Primary School
	01/11/2018	Joined trust	Wycliffe CofE Primary School
	01/11/2018	Joined trust	Shipley CofE Primary School

• Companies House number: 8258994

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

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Total expenditure

2020/2021

£61.23m

2020/2021

£61.23m

Year	Amount
2016/2017	£44,066,000
2017/2018	£47,470,000
2018/2019	£59,337,000
2019/2020	£59,233,000
2020/2021	£61,233,000

Staff total

2020/2021

£42.73m

2020/2021

£42.73m

Year	Amount
2016/2017	£29,428,000
2017/2018	£32,361,000
2018/2019	£40,562,000
2019/2020	£40,748,000
2020/2021	£42,729,000

Premises total

2020/2021

£4.15m

2020/2021

£4.15m

Year	Amount
2016/2017	£3,264,000
2017/2018	£2,958,000
2018/2019	£3,440,000
2019/2020	£3,793,000
2020/2021	£4,154,000

Occupation total

More about occupation total

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

2020/2021

£9.66m

2020/2021

£9.66m

Year	Amount
2016/2017	£4,902,000
2017/2018	£8,045,000
2018/2019	£9,819,000
2019/2020	£9,352,000
2020/2021	£9,658,000

Supplies and services total

2020/2021

£4.69m

2020/2021

£4.69m

Year	Amount
2016/2017	£6,199,000
2017/2018	£3,902,000
2018/2019	£5,093,000
2019/2020	£4,773,000
2020/2021	£4,692,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£273,000
2017/2018	£196,000
2018/2019	£423,000
2019/2020	£567,000
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£8,000
2018/2019	£0
2019/2020	£0
2020/2021	£0

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