Deal Education Alliance for Learning Trust

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

This trust has 8 schools. At the time of the 2022 / 2023 financial submission there were 8 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

£9.81m

Income

£9.82m

In-year balance

£15k

Revenue reserve

£939k

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Schools currently in this trust

• Deal Parochial Church of England Primary School
• Hornbeam Primary School
• Kingsdown and Ringwould Church of England Primary School
• Northbourne Church of England Primary School
• Sandown School
• Sholden Church of England Primary School
• The Downs Church of England Primary School
• Worth Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Deal Parochial Church Of England Primary School
• Downs Church Of England Primary School
• Hornbeam Primary School - Deal
• Kingsdown And Ringwould Church Of England Primary School
• Northbourne Church Of England Primary School - Deal
• Sandown School
• Sholden Church Of England Primary School
• Worth Primary School

Trust history

School year	Date	Event	Organisation
2018/2019	01/04/2019	Joined trust	Deal Parochial Church of England Primary School
	01/04/2019	Joined trust	Hornbeam Primary School
	01/04/2019	Joined trust	Northbourne Church of England Primary School
	01/04/2019	Joined trust	Sandown School
	01/04/2019	Joined trust	Sholden Church of England Primary School
	01/04/2019	Joined trust	The Downs Church of England Primary School
2020/2021	01/01/2021	Joined trust	Kingsdown and Ringwould Church of England Primary School
	01/03/2021	Joined trust	Worth Primary School

• Companies House number: 11632519

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

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Total expenditure

2022/2023

£9.81m

2022/2023

£9.81m

Year	Amount
2018/2019	£3,018,000
2019/2020	£7,049,000
2020/2021	£7,817,000
2021/2022	£8,836,000
2022/2023	£9,806,000

Staff total

2022/2023

£7.96m

2022/2023

£7.96m

Year	Amount
2018/2019	£2,225,000
2019/2020	£5,517,000
2020/2021	£6,163,000
2021/2022	£7,311,000
2022/2023	£7,956,000

Premises total

2022/2023

£398k

2022/2023

£398k

Year	Amount
2018/2019	£146,000
2019/2020	£444,000
2020/2021	£499,000
2021/2022	£346,000
2022/2023	£398,000

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

£726k

2022/2023

£726k

Year	Amount
2018/2019	£223,000
2019/2020	£355,000
2020/2021	£477,000
2021/2022	£705,000
2022/2023	£726,000

Supplies and services total

2022/2023

£725k

2022/2023

£725k

Year	Amount
2018/2019	£421,000
2019/2020	£730,000
2020/2021	£670,000
2021/2022	£473,000
2022/2023	£725,000

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

£1,000

2022/2023

£1,000

Year	Amount
2018/2019	£3,000
2019/2020	£3,000
2020/2021	£8,000
2021/2022	£1,000
2022/2023	£1,000

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