University Of Chichester (Multi) Academy Trust

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

This trust has 15 schools. At the time of the 2021 / 2022 financial submission there were 15 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

£32.41m

Income

£32.6m

In-year balance

£194k

Revenue reserve

£2.72m

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Schools currently in this trust

• Arundel Court Primary Academy and Nursery
• Berewood Primary School
• Bordon Junior School
• Court Lane Infant Academy
• Court Lane Junior Academy
• Fernhurst Primary School
• Highbury Primary School
• Kingsham Primary School
• Langstone Infant School
• Langstone Junior Academy
• Oakmoor School
• Stamshaw Infant Academy
• Stamshaw Junior School
• The Flying Bull Academy
• Weyford Nursery and Primary Academy

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Arundel Court Primary Academy And Nursery
• Berewood Primary School
• Bordon Junior School
• Court Lane Infant Academy
• Court Lane Junior Academy
• Fernhurst Primary School
• Flying Bull Academy
• Highbury Primary School
• Kingsham Primary School
• Langstone Infant School
• Langstone Junior Academy
• Oakmoor School
• Stamshaw Infant Academy
• Stamshaw Junior School
• Weyford Nursery And Primary Academy

Trust history

School year	Date	Event	Organisation
2013/2014	01/09/2013	Joined trust	Frogmore Junior School
	01/11/2013	Joined trust	Oakmoor School
	01/04/2014	Joined trust	The Flying Bull Academy
2014/2015	01/09/2014	Joined trust	Berewood Primary School
	01/09/2014	Joined trust	Kingsham Primary School
	01/09/2014	Joined trust	Fernhurst Primary School
2016/2017	01/09/2016	Joined trust	Court Lane Infant Academy
	01/09/2016	Joined trust	Court Lane Junior Academy
	01/05/2017	Joined trust	Arundel Court Primary Academy and Nursery
	01/07/2017	Joined trust	Highbury Primary School
2017/2018	01/10/2017	Joined trust	Langstone Infant School
	01/10/2017	Joined trust	Langstone Junior Academy
2018/2019	01/09/2018	Joined trust	Bordon Junior School
	01/04/2019	Joined trust	Stamshaw Infant Academy
	01/04/2019	Joined trust	Stamshaw Junior School
2019/2020	01/10/2019	Left trust	Frogmore Junior School
2020/2021	01/11/2020	Joined trust	Weyford Nursery and Primary Academy

• Companies House number: 8595545

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

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Total expenditure

2021/2022

£32.41m

2021/2022

£32.41m

Year	Amount
2017/2018	£21,494,000
2018/2019	£24,994,000
2019/2020	£37,174,000
2020/2021	£29,445,000
2021/2022	£32,407,000

Staff total

2021/2022

£25.23m

2021/2022

£25.23m

Year	Amount
2017/2018	£16,785,000
2018/2019	£19,577,000
2019/2020	£21,333,000
2020/2021	£23,767,000
2021/2022	£25,227,000

Premises total

2021/2022

£1.84m

2021/2022

£1.84m

Year	Amount
2017/2018	£938,000
2018/2019	£1,139,000
2019/2020	£1,200,000
2020/2021	£1,400,000
2021/2022	£1,844,000

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

£1.83m

2021/2022

£1.83m

Year	Amount
2017/2018	£1,310,000
2018/2019	£1,581,000
2019/2020	£1,449,000
2020/2021	£1,660,000
2021/2022	£1,825,000

Supplies and services total

2021/2022

£3.51m

2021/2022

£3.51m

Year	Amount
2017/2018	£2,461,000
2018/2019	£2,703,000
2019/2020	£13,002,000
2020/2021	£2,618,000
2021/2022	£3,511,000

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	£0
2018/2019	-£6,000
2019/2020	£190,000
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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