Derby Diocesan Academy Trust 2

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This trust is made up of 13 of schools. At the time of the 2020 / 2021 financial submission there were 13 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Schools currently in this trust

• All Saints CofE Infant School
• All Saints CofE Junior School
• Arboretum Primary School
• Bolsover Church of England Junior School
• Griffe Field Primary School
• Holbrook Church of England Primary School
• Loscoe CofE Primary School and Nursery
• Scargill CofE (Aided) Primary School
• St Giles Church of England Primary School
• St Laurence CofE Primary School
• St Werburgh's CofE Primary School
• Turnditch Church of England Primary School
• William Gilbert Endowed Church of England Primary School

Schools in this trust's 2020 / 2021 submission

• All Saints Cofe Infant School - Matlock
• All Saints Cofe Junior School
• Arboretum Primary School
• Bolsover Church Of England Junior School
• Griffe Field Primary School
• Holbrook Church Of England Primary School
• Loscoe Cofe Primary School And Nursery
• Scargill Cofe (Aided) Primary School
• St Giles Church Of England Primary School
• St Laurence Cofe Primary School
• St Werburgh's Cofe Primary School - Derby
• Turnditch Church Of England Primary School
• William Gilbert Endowed Church Of England Primary School

Trust history

School year	Date	Event	Organisation
2014/2015	01/03/2015	Joined trust	Turnditch Church of England Primary School
	01/03/2015	Joined trust	William Gilbert Endowed Church of England Primary School
	01/04/2015	Joined trust	St Laurence CofE Primary School
2015/2016	01/09/2015	Joined trust	St Giles Church of England Primary School
2016/2017	01/10/2016	Joined trust	Holbrook Church of England Primary School
	01/04/2017	Joined trust	All Saints CofE Junior School
	01/04/2017	Joined trust	All Saints CofE Infant School
2017/2018	01/09/2017	Joined trust	Scargill CofE (Aided) Primary School
	20/09/2017	Left trust	All Saints CofE Junior School
	20/09/2017	Left trust	All Saints CofE Infant School
	01/11/2017	Joined trust	Bolsover Church of England Junior School
	01/01/2018	Joined trust	Firs Primary School
	28/02/2018	Left trust	Firs Primary School
2018/2019	01/11/2018	Joined trust	Loscoe CofE Primary School and Nursery
	01/01/2019	Joined trust	Griffe Field Primary School
	01/02/2019	Joined trust	Arboretum Primary School
2019/2020	01/10/2019	Joined trust	St Werburgh's CofE Primary School

• Companies House number: 9442311
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£18.16m

2020 - 2021

Income

£18.48m

2020 - 2021

In-year balance

£321k

2020 - 2021

Total expenditure

2020/2021

£18.16m

2020/2021

£18.16m

Year	Amount
2016/2017	£4,300,000
2017/2018	£8,406,000
2018/2019	£13,005,000
2019/2020	£15,653,000
2020/2021	£18,161,000

Staff total

2020/2021

£13.92m

2020/2021

£13.92m

Year	Amount
2016/2017	£3,191,000
2017/2018	£6,322,000
2018/2019	£9,883,000
2019/2020	£11,935,000
2020/2021	£13,917,000

Premises total

2020/2021

£971k

2020/2021

£971k

Year	Amount
2016/2017	£137,000
2017/2018	£1,105,000
2018/2019	£598,000
2019/2020	£860,000
2020/2021	£971,000

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

£1.13m

2020/2021

£1.13m

Year	Amount
2016/2017	£356,000
2017/2018	£772,000
2018/2019	£1,522,000
2019/2020	£1,064,000
2020/2021	£1,125,000

Supplies and services total

2020/2021

£2.14m

2020/2021

£2.14m

Year	Amount
2016/2017	£616,000
2017/2018	£987,000
2018/2019	£1,248,000
2019/2020	£2,148,000
2020/2021	£2,143,000

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

£5,000

2020/2021

£5,000

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£5,000

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	-£780,000
2018/2019	-£246,000
2019/2020	-£354,000
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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