Dartmoor Multi Academy Trust

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

This trust has 18 schools. At the time of the 2022 / 2023 financial submission there were 18 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

£36.9m

Income

£35.54m

In-year balance

-£1.36m

Revenue reserve

£1.33m

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Schools currently in this trust

• Black Torrington Church of England Primary School
• Boasley Cross Community Primary School
• Bradford Primary School
• Bridestowe Primary School
• Bridgerule Church of England Primary School
• Chagford Church of England Primary School
• Exbourne Church of England Primary School
• Highampton Community Primary School
• Holsworthy Community College
• Lydford Primary School
• North Tawton Community Primary School and Nursery
• Northlew and Ashbury Parochial Church of England Primary School
• Okehampton College
• Okehampton Primary School and Foundation Unit
• South Tawton Primary School
• St James Church of England Primary and Nursery School
• Tavistock College
• The Promise School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Black Torrington Church Of England Primary School
• Boasley Cross Community Primary School
• Bradford Primary School
• Bridestowe Primary School
• Bridgerule Church Of England Primary School
• Chagford Church Of England Primary School
• Exbourne Church Of England Primary School
• Highampton Community Primary School
• Holsworthy Community College
• Lydford Primary School
• North Tawton Community Primary School And Nursery
• Northlew And Ashbury Parochial Church Of England Primary School
• Okehampton College
• Okehampton Primary School And Foundation Unit
• Promise School
• South Tawton Primary School
• St James Church Of England Primary And Nursery School - Okehampton
• Tavistock College

Trust history

School year	Date	Event	Organisation
2017/2018	01/01/2018	Joined trust	Boasley Cross Community Primary School
	01/01/2018	Joined trust	Bridestowe Primary School
	01/01/2018	Joined trust	Lydford Primary School
	01/01/2018	Joined trust	North Tawton Community Primary School and Nursery
	01/01/2018	Joined trust	Okehampton Primary School and Foundation Unit
	01/01/2018	Joined trust	South Tawton Primary School
	01/01/2018	Joined trust	Tavistock College
	01/01/2018	Joined trust	Okehampton College
	01/01/2018	Joined trust	Chagford Church of England Primary School
	01/01/2018	Joined trust	Exbourne Church of England Primary School
	01/01/2018	Joined trust	Northlew and Ashbury Parochial Church of England Primary School
	01/01/2018	Joined trust	Black Torrington Church of England Primary School
	01/01/2018	Joined trust	Bridgerule Church of England Primary School
	01/01/2018	Joined trust	Holsworthy Community College
	01/01/2018	Joined trust	Bradford Primary School
2018/2019	01/09/2018	Joined trust	Highampton Community Primary School
2019/2020	01/10/2019	Joined trust	St James Church of England Primary and Nursery School
	16/10/2019	Left trust	St James Church of England Primary and Nursery School
2020/2021	01/10/2020	Joined trust	St James Church of England Primary and Nursery School
2022/2023	01/09/2022	Joined trust	The Promise School

• Companies House number: 11075564

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

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Total expenditure

2022/2023

£36.9m

2022/2023

£36.9m

Year	Amount
2018/2019	£26,953,000
2019/2020	£28,443,000
2020/2021	£30,659,000
2021/2022	£32,775,000
2022/2023	£36,904,000

Staff total

2022/2023

£27.15m

2022/2023

£27.15m

Year	Amount
2018/2019	£20,069,000
2019/2020	£21,977,000
2020/2021	£23,274,000
2021/2022	£25,280,000
2022/2023	£27,145,000

Premises total

2022/2023

£2.3m

2022/2023

£2.3m

Year	Amount
2018/2019	£1,509,000
2019/2020	£1,432,000
2020/2021	£1,520,000
2021/2022	£1,355,000
2022/2023	£2,297,000

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

£3.52m

2022/2023

£3.52m

Year	Amount
2018/2019	£2,075,000
2019/2020	£2,243,000
2020/2021	£2,197,000
2021/2022	£2,509,000
2022/2023	£3,519,000

Supplies and services total

2022/2023

£3.94m

2022/2023

£3.94m

Year	Amount
2018/2019	£3,210,000
2019/2020	£2,904,000
2020/2021	£3,668,000
2021/2022	£3,631,000
2022/2023	£3,943,000

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	£90,000
2019/2020	-£113,000
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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