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

Diocese of Chichester Academy Trust

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

This trust has 16 schools. At the time of the 2020 / 2021 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

£23.12m

Income

£24.58m

In-year balance

£1.45m

Revenue reserve

£3.58m

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Schools currently in this trust

• All Saints CofE Junior Academy
• Christ Church CofE Primary and Nursery Academy
• Hurst Green Church of England Primary School and Nursery
• Northiam Church of England Primary School and Nursery
• Sedlescombe CofE Primary School
• St Blasius Shanklin CofE Primary Academy
• St Catherine's College
• St Columba CE Primary School
• St Francis Catholic and Church of England Primary Academy
• St James' Church of England Primary Academy
• St John's Meads Church of England Primary School
• St Leonards Church of England Primary Academy
• St Paul's Church of England Academy
• St. Joseph's CofE Junior School
• St. Joseph's Infant School
• The March CofE Primary School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• All Saints Cofe Junior Academy
• Central Cofe Academy
• Christ Church Cofe Primary And Nursery Academy - St Leonard's-On-Sea
• Lancastrian Infant School
• March Cofe Primary School
• Sedlescombe Cofe Primary School
• St Blasius Shanklin Cofe Primary Academy
• St Catherine's College
• St Columba Ce Primary School
• St Francis Catholic And Church Of England Primary Academy
• St James' Church Of England Primary Academy - Bournemouth
• St John's Meads Church Of England Primary School
• St Leonard's Church Of England Primary Academy - St Leonard's-On-Sea
• St Paul's Church Of England Academy - St Leonard's-On-Sea

Trust history

School year	Date	Event	Organisation
2014/2015	01/02/2015	Joined trust	All Saints CofE Junior Academy
	01/04/2015	Joined trust	St Leonard's Church of England Primary Academy
2015/2016	01/08/2016	Joined trust	St Paul's Church of England Academy
	01/08/2016	Joined trust	St Catherine's College
2016/2017	01/11/2016	Joined trust	St. Joseph's CofE Junior School
	01/05/2017	Joined trust	Christ Church CofE Primary and Nursery Academy
2018/2019	01/12/2018	Joined trust	The March CofE Primary School
2019/2020	01/01/2020	Joined trust	St Columba CE Primary School
	01/02/2020	Joined trust	St John's Meads Church of England Primary School
2020/2021	01/12/2020	Joined trust	Sedlescombe CofE Primary School
	01/12/2020	Joined trust	St. Joseph's Infant School
	01/05/2021	Joined trust	St Blasius Shanklin CofE Primary Academy
	01/05/2021	Joined trust	St James' Church of England Primary Academy
	01/05/2021	Joined trust	St Francis Catholic and Church of England Primary Academy
2021/2022	01/01/2022	Joined trust	Hurst Green Church of England Primary School and Nursery
	01/01/2022	Joined trust	Northiam Church of England Primary School and Nursery

• Companies House number: 9201845

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

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Total expenditure

2020/2021

£23.12m

2020/2021

£23.12m

Year	Amount
2016/2017	£13,474,000
2017/2018	£15,167,000
2018/2019	£16,195,000
2019/2020	£18,287,000
2020/2021	£23,122,000

Staff total

2020/2021

£17.25m

2020/2021

£17.25m

Year	Amount
2016/2017	£10,206,000
2017/2018	£11,232,000
2018/2019	£12,004,000
2019/2020	£13,859,000
2020/2021	£17,250,000

Premises total

2020/2021

£2.08m

2020/2021

£2.08m

Year	Amount
2016/2017	£536,000
2017/2018	£728,000
2018/2019	£1,242,000
2019/2020	£1,351,000
2020/2021	£2,083,000

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

£1.36m

2020/2021

£1.36m

Year	Amount
2016/2017	£871,000
2017/2018	£968,000
2018/2019	£984,000
2019/2020	£1,206,000
2020/2021	£1,360,000

Supplies and services total

2020/2021

£2.43m

2020/2021

£2.43m

Year	Amount
2016/2017	£1,861,000
2017/2018	£2,153,000
2018/2019	£2,052,000
2019/2020	£2,157,000
2020/2021	£2,429,000

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	£0
2017/2018	£86,000
2018/2019	-£87,000
2019/2020	-£286,000
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	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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