Oxford Diocesan Bucks Schools Trust

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

This trust has 13 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

£13.74m

Income

£14.28m

In-year balance

£538k

Revenue reserve

£3.85m

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Schools currently in this trust

• Chenies School
• Chesham Bois Church of England School
• Christ the Sower Ecumenical Primary School
• Curzon Church of England Combined School
• Elmtree Infant and Nursery School
• Great Horwood Church of England School
• Longwick Church of England Combined School
• Padbury Church of England School
• St John's Church of England Primary School, Lacey Green
• St Mary's Church of England School
• The Downley School
• Thomas Harding Junior School
• Woodside Junior School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Chesham Bois Church Of England School
• Christ The Sower Ecumenical Primary School
• Curzon Church Of England Combined School
• Elmtree Infant And Nursery School
• Great Horwood Church Of England School
• Longwick Church Of England Combined School
• Padbury Church Of England School
• St John's Church Of England Primary School, Lacey Green
• St Mary's Church Of England School - Aylesbury
• Thomas Harding Junior School
• Woodside Junior School - Amersham

Trust history

School year	Date	Event	Organisation
2017/2018	01/10/2017	Joined trust	Chesham Bois Church of England School
	01/10/2017	Joined trust	Thomas Harding Junior School
	01/11/2017	Joined trust	Great Horwood Church of England School
	01/02/2018	Joined trust	Padbury Church of England School
	01/02/2018	Joined trust	St John's Church of England Primary School, Lacey Green
	01/07/2018	Joined trust	Longwick Church of England Combined School
2019/2020	01/09/2019	Joined trust	Christ the Sower Ecumenical Primary School
	01/12/2019	Joined trust	Woodside Junior School
	01/04/2020	Joined trust	St Mary's Church of England School
	01/06/2020	Joined trust	Curzon Church of England Combined School
	01/07/2020	Joined trust	Elmtree Infant and Nursery School

• Companies House number: 10943040

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

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Total expenditure

2022/2023

£13.74m

2022/2023

£13.74m

Year	Amount
2018/2019	£5,667,000
2019/2020	£8,888,000
2020/2021	£13,115,000
2021/2022	£14,215,000
2022/2023	£13,739,000

Staff total

2022/2023

£10.59m

2022/2023

£10.59m

Year	Amount
2018/2019	£4,288,000
2019/2020	£6,708,000
2020/2021	£10,704,000
2021/2022	£11,046,000
2022/2023	£10,587,000

Premises total

2022/2023

£687k

2022/2023

£687k

Year	Amount
2018/2019	£272,000
2019/2020	£562,000
2020/2021	£767,000
2021/2022	£843,000
2022/2023	£687,000

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

£876k

2022/2023

£876k

Year	Amount
2018/2019	£383,000
2019/2020	£629,000
2020/2021	£643,000
2021/2022	£784,000
2022/2023	£876,000

Supplies and services total

2022/2023

£1.59m

2022/2023

£1.59m

Year	Amount
2018/2019	£685,000
2019/2020	£939,000
2020/2021	£1,001,000
2021/2022	£1,542,000
2022/2023	£1,589,000

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	£39,000
2019/2020	£50,000
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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