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

Diocese of St Albans Multi-academy Trust

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

This trust has 11 schools. At the time of the 2020 / 2021 financial submission there were 9 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

£12.89m

Income

£13.32m

In-year balance

£435k

Revenue reserve

£980k

Next steps

Resources for improved financial efficiency

The School resource management collection helps ensure that every pound counts

The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.

• Full school resource management collection
• Plan and manage your workforce
• Advice and tools for non-staff costs
• School business professionals guidance
• Guidance for governors

Related services

These services contain related information and statistics provided by the Department for Education

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find and compare schools in England
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Caldecote Church of England Academy
• Churchfield CofE Academy
• Kensworth Church of England Academy
• Manshead CofE Academy
• Northill Church of England Academy
• Ravensden CofE Primary Academy
• Roxton Church of England Academy
• Studham Village CofE Academy
• Thomas Whitehead CofE Academy
• Totternhoe Church of England Academy
• Ursula Taylor Church of England School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Caldecote Church Of England Academy
• Churchfield Cofe Academy
• Kensworth Church Of England Academy
• Manshead Cofe Academy
• Ravensden Cofe Primary Academy
• Roxton Church Of England Academy
• Studham Village Cofe Academy
• Thomas Whitehead Cofe Academy
• Totternhoe Church Of England Academy

Trust history

School year	Date	Event	Organisation
2016/2017	01/03/2017	Joined trust	Churchfield CofE Academy
	01/04/2017	Joined trust	Thomas Whitehead CofE Academy
	01/05/2017	Joined trust	Manshead CofE Academy
	01/07/2017	Joined trust	Caldecote Church of England Academy
	01/08/2017	Joined trust	Kensworth Church of England Academy
2017/2018	01/02/2018	Joined trust	Totternhoe Church of England Academy
2018/2019	01/12/2018	Joined trust	Roxton Church of England Academy
2020/2021	01/10/2020	Joined trust	Studham Village CofE Academy
	01/01/2021	Joined trust	Ravensden CofE Primary Academy
	01/02/2021	Joined trust	Northill Church of England Academy
	05/02/2021	Left trust	Northill Church of England Academy
2021/2022	01/09/2021	Joined trust	Northill Church of England Academy
	01/01/2022	Joined trust	Ursula Taylor Church of England School

• Companies House number: 10449374

---

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

Show map

Skip the map

Filters

Total expenditure

2020/2021

£12.89m

2020/2021

£12.89m

Year	Amount
2016/2017	£3,900,000
2017/2018	£11,610,000
2018/2019	£11,892,000
2019/2020	£11,646,000
2020/2021	£12,887,000

Staff total

2020/2021

£10.13m

2020/2021

£10.13m

Year	Amount
2016/2017	£2,981,000
2017/2018	£8,389,000
2018/2019	£8,808,000
2019/2020	£8,978,000
2020/2021	£10,130,000

Premises total

2020/2021

£891k

2020/2021

£891k

Year	Amount
2016/2017	£171,000
2017/2018	£635,000
2018/2019	£601,000
2019/2020	£981,000
2020/2021	£891,000

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

£719k

2020/2021

£719k

Year	Amount
2016/2017	£134,000
2017/2018	£505,000
2018/2019	£745,000
2019/2020	£606,000
2020/2021	£719,000

Supplies and services total

2020/2021

£1.15m

2020/2021

£1.15m

Year	Amount
2016/2017	£614,000
2017/2018	£2,033,000
2018/2019	£1,519,000
2019/2020	£1,081,000
2020/2021	£1,147,000

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	£48,000
2018/2019	£219,000
2019/2020	£0
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

Is there anything wrong with this page?