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

Dixons Academies Trust

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

This trust has 17 schools. At the time of the 2022 / 2023 financial submission there were 16 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

£100.38m

Income

£100.46m

In-year balance

£80k

Revenue reserve

£7.87m

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Schools currently in this trust

• Dixons Allerton Academy
• Dixons Broadgreen Academy
• Dixons Brooklands Academy
• Dixons City Academy
• Dixons Cottingley Academy
• Dixons Croxteth Academy
• Dixons Fazakerley Academy
• Dixons Free Sixth Form
• Dixons Kings Academy
• Dixons Manningham Academy
• Dixons Marchbank Primary
• Dixons McMillan Academy
• Dixons Music Primary
• Dixons Newall Green Academy
• Dixons Trinity Academy
• Dixons Trinity Chapeltown
• Dixons Unity Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Dixons Allerton Academy
• Dixons Broadgreen Academy
• Dixons Brooklands Academy
• Dixons City Academy
• Dixons Cottingley Academy
• Dixons Croxteth Academy
• Dixons Fazakerley Academy
• Dixons Free Sixth Form
• Dixons Kings Academy
• Dixons Manningham Academy
• Dixons Marchbank Primary
• Dixons Mcmillan Academy
• Dixons Music Primary
• Dixons Trinity Academy
• Dixons Trinity Chapeltown
• Dixons Unity Academy

Trust history

School year	Date	Event	Organisation
2005/2006	01/09/2005	Joined trust	Dixons City Academy
2009/2010	01/09/2009	Joined trust	Dixons Allerton Academy
2012/2013	01/09/2012	Joined trust	Dixons Trinity Academy
	01/09/2012	Joined trust	Dixons Music Primary
2013/2014	01/01/2014	Joined trust	Dixons Marchbank Primary
2014/2015	01/09/2014	Joined trust	Dixons McMillan Academy
	01/01/2015	Joined trust	Dixons Kings Academy
	01/01/2015	Joined trust	Dixons Manningham Academy
2017/2018	01/09/2017	Joined trust	Dixons Trinity Chapeltown
	01/07/2018	Joined trust	Dixons Cottingley Academy
2018/2019	01/09/2018	Joined trust	Swallow Hill Community College
	03/09/2018	Left trust	Swallow Hill Community College
	01/10/2018	Joined trust	Dixons Unity Academy
2019/2020	02/09/2019	Joined trust	Dixons Free Sixth Form
2021/2022	01/09/2021	Joined trust	Dixons Fazakerley Academy
	01/12/2021	Joined trust	Dixons Broadgreen Academy
	01/01/2022	Joined trust	Dixons Brooklands Academy
2022/2023	01/11/2022	Joined trust	Dixons Croxteth Academy

• Companies House number: 2303464

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

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Total expenditure

2022/2023

£100.38m

2022/2023

£100.38m

Year	Amount
2018/2019	£47,895,000
2019/2020	£53,242,000
2020/2021	£57,384,000
2021/2022	£83,859,000
2022/2023	£100,375,000

Staff total

2022/2023

£71.41m

2022/2023

£71.41m

Year	Amount
2018/2019	£35,521,000
2019/2020	£40,988,000
2020/2021	£43,808,000
2021/2022	£62,155,000
2022/2023	£71,407,000

Premises total

2022/2023

£8.94m

2022/2023

£8.94m

Year	Amount
2018/2019	£3,244,000
2019/2020	£3,865,000
2020/2021	£4,301,000
2021/2022	£7,285,000
2022/2023	£8,936,000

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

£7.81m

2022/2023

£7.81m

Year	Amount
2018/2019	£3,756,000
2019/2020	£3,502,000
2020/2021	£4,055,000
2021/2022	£5,485,000
2022/2023	£7,805,000

Supplies and services total

2022/2023

£12.23m

2022/2023

£12.23m

Year	Amount
2018/2019	£5,248,000
2019/2020	£4,887,000
2020/2021	£5,220,000
2021/2022	£8,934,000
2022/2023	£12,227,000

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	£126,000
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

£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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