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

SDBE Multi-academy Trust

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This trust has 11 schools. At the time of the 2022 / 2023 financial submission there were 12 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

£27.54m

Income

£25.25m

In-year balance

-£2.3m

Revenue reserve

£2.32m

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Schools currently in this trust

• All Saints Carshalton Church of England Primary School
• Christ Church, Streatham Church of England Primary School
• St George's CofE Primary School
• St Leonard's Church of England Primary School
• St Luke's Church of England Primary School
• St Matthew's CofE Primary School
• St Michael's East Wickham Church of England Primary School
• St Paul's Church of England Primary School
• St Stephen's CofE Primary School
• The Minster Junior School
• The Minster Nursery and Infants Church of England Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• All Saints Carshalton Church Of England Primary School
• Archbishop Tenison's School
• Christ Church, Streatham Church Of England Primary School
• Minster Junior School
• Minster Nursery And Infants Church Of England Academy
• St George's Cofe Primary School - Forest Hill
• St Leonard's Church Of England Primary School - Streatham
• St Luke's Church Of England Primary School - Lambeth
• St Matthew's Cofe Primary School
• St Michael's East Wickham Church Of England Primary School
• St Paul's Church Of England Primary School - London
• St Stephen's Cofe Primary School

Trust history

School year	Date	Event	Organisation
2017/2018	01/09/2017	Joined trust	St Michael's East Wickham Church of England Primary School
	01/09/2017	Joined trust	All Saints Carshalton Church of England Primary School
	01/02/2018	Joined trust	St Stephen's CofE Primary School
	01/02/2018	Joined trust	St Matthew's CofE Primary School
	01/05/2018	Joined trust	St George's CofE Primary School
	01/06/2018	Joined trust	Christ Church, Streatham Church of England Primary School
	01/06/2018	Joined trust	St Leonard's Church of England Primary School
	01/06/2018	Joined trust	St Luke's Church of England Primary School
2018/2019	01/01/2019	Joined trust	Archbishop Tenison's School
	01/02/2019	Joined trust	St Paul's Church of England Primary School
2021/2022	01/04/2022	Joined trust	The Minster Junior School
2022/2023	01/09/2022	Joined trust	The Minster Nursery and Infants Church of England Academy

• Companies House number: 10385920

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

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Total expenditure

2022/2023

£27.54m

2022/2023

£27.54m

Year	Amount
2018/2019	£15,538,000
2019/2020	£17,343,000
2020/2021	£19,283,000
2021/2022	£20,902,000
2022/2023	£27,544,000

Staff total

2022/2023

£19.65m

2022/2023

£19.65m

Year	Amount
2018/2019	£12,654,000
2019/2020	£14,157,000
2020/2021	£14,913,000
2021/2022	£15,763,000
2022/2023	£19,652,000

Premises total

2022/2023

£1.5m

2022/2023

£1.5m

Year	Amount
2018/2019	£849,000
2019/2020	£1,071,000
2020/2021	£1,142,000
2021/2022	£1,241,000
2022/2023	£1,502,000

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

£2.37m

2022/2023

£2.37m

Year	Amount
2018/2019	£1,014,000
2019/2020	£1,062,000
2020/2021	£1,364,000
2021/2022	£1,743,000
2022/2023	£2,369,000

Supplies and services total

2022/2023

£3.96m

2022/2023

£3.96m

Year	Amount
2018/2019	£1,021,000
2019/2020	£1,053,000
2020/2021	£1,864,000
2021/2022	£2,118,000
2022/2023	£3,963,000

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	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
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

£58k

2022/2023

£58k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£37,000
2022/2023	£58,000

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