Palladian Academy Trust

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

This trust has 11 schools. At the time of the 2022 / 2023 financial submission there were 11 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

£26.4m

Income

£23.39m

In-year balance

-£3.02m

Revenue reserve

£862k

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Schools currently in this trust

• Combe Down CofE Primary School
• Fitzmaurice Primary School
• Oldfield Park Infant School
• Oldfield Park Junior School
• Ralph Allen School
• St Martin's Garden Primary School
• St Philip's CofE Primary School
• Westwood-with-Iford Primary School
• Widcombe CofE Junior School
• Widcombe Infant School
• Winsley CoE VC Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Combe Down Cofe Primary School
• Fitzmaurice Primary School
• Oldfield Park Infant School
• Oldfield Park Junior School
• Ralph Allen School
• St Martin's Garden Primary School
• St Philip's Cofe Primary School - Bath
• Westwood-With-Iford Primary School
• Widcombe Cofe Junior School
• Widcombe Infant School
• Winsley Coe Vc Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/08/2012	Joined trust	Ralph Allen School
2015/2016	01/07/2016	Joined trust	Combe Down CofE Primary School
	01/08/2016	Joined trust	Widcombe Infant School
2016/2017	01/09/2016	Joined trust	St Martin's Garden Primary School
	01/11/2016	Joined trust	Oldfield Park Infant School
	01/11/2016	Joined trust	Oldfield Park Junior School
	01/11/2016	Joined trust	Widcombe CofE Junior School
	01/11/2016	Joined trust	St Philip's CofE Primary School
2019/2020	01/10/2019	Joined trust	Fitzmaurice Primary School
	01/12/2019	Joined trust	Winsley CoE VC Primary School
2021/2022	01/07/2022	Joined trust	Westwood-with-Iford Primary School

• Companies House number: 8061092

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

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Total expenditure

2022/2023

£26.4m

2022/2023

£26.4m

Year	Amount
2018/2019	£16,120,000
2019/2020	£18,183,000
2020/2021	£19,459,000
2021/2022	£22,626,000
2022/2023	£26,403,000

Staff total

2022/2023

£18.36m

2022/2023

£18.36m

Year	Amount
2018/2019	£11,543,000
2019/2020	£13,762,000
2020/2021	£14,774,000
2021/2022	£15,878,000
2022/2023	£18,363,000

Premises total

2022/2023

£2.72m

2022/2023

£2.72m

Year	Amount
2018/2019	£1,137,000
2019/2020	£1,420,000
2020/2021	£1,542,000
2021/2022	£2,751,000
2022/2023	£2,718,000

Occupation total

More about occupation total

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

2022/2023

£1.97m

2022/2023

£1.97m

Year	Amount
2018/2019	£1,151,000
2019/2020	£1,134,000
2020/2021	£1,201,000
2021/2022	£1,513,000
2022/2023	£1,972,000

Supplies and services total

2022/2023

£3.35m

2022/2023

£3.35m

Year	Amount
2018/2019	£1,987,000
2019/2020	£1,810,000
2020/2021	£1,942,000
2021/2022	£2,482,000
2022/2023	£3,350,000

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

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£2,000
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£302,000
2019/2020	£57,000
2020/2021	No data
2021/2022	No data
2022/2023	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

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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