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

Diocese of St Albans Multi-academy Trust

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This trust has 12 schools. At the time of the 2021 / 2022 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

£16.25m

Income

£16.33m

In-year balance

£79k

Revenue reserve

£1.74m

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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
• St James' CofE 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 2021 / 2022 submission

• 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
• St James' Cofe Academy
• Studham Village Cofe Academy
• Thomas Whitehead Cofe Academy
• Totternhoe Church Of England Academy
• Ursula Taylor Church Of England School

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
	01/06/2022	Joined trust	St James' CofE Academy
2022/2023	01/02/2023	Joined trust	Wenlock CofE Academy

• Companies House number: 10449374

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

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Total expenditure

2021/2022

£16.25m

2021/2022

£16.25m

Year	Amount
2017/2018	£11,610,000
2018/2019	£11,892,000
2019/2020	£11,646,000
2020/2021	£12,887,000
2021/2022	£16,248,000

Staff total

2021/2022

£12.24m

2021/2022

£12.24m

Year	Amount
2017/2018	£8,389,000
2018/2019	£8,808,000
2019/2020	£8,978,000
2020/2021	£10,130,000
2021/2022	£12,240,000

Premises total

2021/2022

£1.53m

2021/2022

£1.53m

Year	Amount
2017/2018	£635,000
2018/2019	£601,000
2019/2020	£981,000
2020/2021	£891,000
2021/2022	£1,527,000

Occupation total

More about occupation total

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

2021/2022

£889k

2021/2022

£889k

Year	Amount
2017/2018	£505,000
2018/2019	£745,000
2019/2020	£606,000
2020/2021	£719,000
2021/2022	£889,000

Supplies and services total

2021/2022

£1.59m

2021/2022

£1.59m

Year	Amount
2017/2018	£2,033,000
2018/2019	£1,519,000
2019/2020	£1,081,000
2020/2021	£1,147,000
2021/2022	£1,592,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£48,000
2018/2019	£219,000
2019/2020	£0
2020/2021	No data
2021/2022	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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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