Dales Academies Trust

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

This trust has 14 schools. At the time of the 2021 / 2022 financial submission there were 14 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

£15.06m

Income

£15.7m

In-year balance

£634k

Revenue reserve

£3.36m

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Schools currently in this trust

• Ainderby Steeple Church of England Primary School
• All Saints Church of England Academy
• Barton Church of England Primary School
• Carnagill Community Primary School
• Croft Church of England Primary School
• East Cowton Church of England Primary School
• Kirkby Fleetham Church of England Primary School
• Ravensworth Church of England Primary School
• South Otterington Church of England Primary School
• St Francis of Assisi Church of England Primary School
• Thornaby Church of England Primary School
• Trinity Academy Eppleby Forcett
• Trinity Academy Middleton Tyas
• Trinity Academy Richmond

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Ainderby Steeple Church Of England Primary School
• All Saints Church Of England Academy - Stockton-On-Tees
• Barton Church Of England Primary School
• Carnagill Community Primary School
• Croft Church Of England Primary School - Darlington
• East Cowton Church Of England Primary School
• Kirkby Fleetham Church Of England Primary School
• Ravensworth Church Of England Primary School
• South Otterington Church Of England Primary School
• St Francis Of Assisi Church Of England Primary School
• Thornaby Church Of England Primary School
• Trinity Academy Eppleby Forcett
• Trinity Academy Middleton Tyas
• Trinity Academy Richmond

Trust history

School year	Date	Event	Organisation
2012/2013	01/05/2013	Joined trust	All Saints Church of England Academy
2017/2018	01/11/2017	Joined trust	East Cowton Church of England Primary School
	01/11/2017	Joined trust	Trinity Academy Eppleby Forcett
	01/11/2017	Joined trust	Kirkby Fleetham Church of England Primary School
	01/11/2017	Joined trust	Trinity Academy Middleton Tyas
	01/11/2017	Joined trust	Trinity Academy Richmond
	01/12/2017	Joined trust	Barton Church of England Primary School
	01/12/2017	Joined trust	Ravensworth Church of England Primary School
	01/01/2018	Joined trust	Croft Church of England Primary School
	01/01/2018	Joined trust	South Otterington Church of England Primary School
2018/2019	01/01/2019	Joined trust	Ainderby Steeple Church of England Primary School
	01/07/2019	Joined trust	Thornaby Church of England Primary School
	01/08/2019	Joined trust	St Francis of Assisi Church of England Primary School
2019/2020	01/04/2020	Joined trust	Carnagill Community Primary School

• Companies House number: 8372064

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

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Total expenditure

2021/2022

£15.06m

2021/2022

£15.06m

Year	Amount
2017/2018	£7,611,000
2018/2019	£8,903,000
2019/2020	£12,808,000
2020/2021	£14,128,000
2021/2022	£15,063,000

Staff total

2021/2022

£11.51m

2021/2022

£11.51m

Year	Amount
2017/2018	£5,389,000
2018/2019	£6,607,000
2019/2020	£10,113,000
2020/2021	£10,846,000
2021/2022	£11,512,000

Premises total

2021/2022

£1.21m

2021/2022

£1.21m

Year	Amount
2017/2018	£733,000
2018/2019	£843,000
2019/2020	£1,071,000
2020/2021	£1,186,000
2021/2022	£1,208,000

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

£903k

2021/2022

£903k

Year	Amount
2017/2018	£541,000
2018/2019	£700,000
2019/2020	£663,000
2020/2021	£791,000
2021/2022	£903,000

Supplies and services total

2021/2022

£1.44m

2021/2022

£1.44m

Year	Amount
2017/2018	£834,000
2018/2019	£763,000
2019/2020	£980,000
2020/2021	£1,305,000
2021/2022	£1,440,000

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	£114,000
2018/2019	-£10,000
2019/2020	-£19,000
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	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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