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

The Dunstan Catholic Educational Trust

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

This trust has 10 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

£8.03m

Income

£8.26m

In-year balance

£227k

Revenue reserve

£1.42m

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Schools currently in this trust

• Christ The King Catholic School, Amesbury
• Corpus Christi Catholic Primary School
• Our Lady of Mount Carmel Catholic Primary
• Saint Edmund's Roman Catholic Primary School
• St Gildas Catholic Primary School
• St Joseph and St Teresa Catholic Primary School
• St Joseph's Catholic Primary and Nursery School
• St Joseph's Catholic Primary School, Bridgwater
• St Louis Catholic Primary School, Frome
• St Mary's Catholic Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Christ King Catholic School, Amesbury
• Corpus Christi Catholic Primary School - Weston-Super-Mare
• Our Lady Of Mount Carmel Catholic Primary
• St Gildas Catholic Primary School
• St Joseph And St Teresa Catholic Primary School
• St Joseph's Catholic Primary And Nursery School
• St Joseph's Catholic Primary School, Bridgwater
• St Mary's Catholic Primary School - Chippenham

Trust history

School year	Date	Event	Organisation
2021/2022	01/03/2022	Joined trust	Corpus Christi Catholic Primary School
	01/03/2022	Joined trust	St Joseph and St Teresa Catholic Primary School
	01/03/2022	Joined trust	St Joseph's Catholic Primary School, Bridgwater
	01/03/2022	Joined trust	St Joseph's Catholic Primary and Nursery School
	01/03/2022	Joined trust	St Gildas Catholic Primary School
	01/03/2022	Joined trust	Our Lady of Mount Carmel Catholic Primary
2022/2023	01/03/2023	Joined trust	St Mary's Catholic Primary School
	01/03/2023	Joined trust	Christ The King Catholic School, Amesbury

• Companies House number: 13306248

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

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Total expenditure

2022/2023

£8.03m

2022/2023

£8.03m

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	£3,780,000
2022/2023	£8,032,000

Staff total

2022/2023

£5.94m

2022/2023

£5.94m

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	£2,639,000
2022/2023	£5,935,000

Premises total

2022/2023

£344k

2022/2023

£344k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	£144,000
2022/2023	£344,000

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

£881k

2022/2023

£881k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	£477,000
2022/2023	£881,000

Supplies and services total

2022/2023

£872k

2022/2023

£872k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	No data
2021/2022	£520,000
2022/2023	£872,000

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	No data
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
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	No data
2019/2020	No data
2020/2021	No data
2021/2022	£0
2022/2023	£0

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