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

Delta Academies Trust

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

This trust has 57 schools. At the time of the 2022 / 2023 financial submission there were 53 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

£174.7m

Income

£179.38m

In-year balance

£4.68m

Revenue reserve

£31.75m

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Schools currently in this trust

• Ash Hill Academy
• Carlton le Willows Academy
• Craven Primary Academy
• Crookesbroom Primary Academy
• Darton Academy
• De Lacy Academy
• De Warenne Academy
• Don Valley Academy
• East Garforth Primary Academy
• Eastborough Academy
• England Lane Academy
• Estcourt Primary Academy
• Garforth Academy
• Goldthorpe Primary Academy
• Goole Academy
• Grange Lane Infant Academy
• Green Lane Primary Academy
• Greengates Primary Academy
• Hanson Academy
• Hatfield Woodhouse Primary School
• Heckmondwike Primary Academy
• Highfields Primary Academy
• Hull Trinity House Academy
• Ingleby Manor Free School & Sixth Form
• John Whitgift Academy
• Kingston Park Academy
• Lincoln Castle Academy
• Lower Fields Primary Academy
• Macaulay Primary Academy
• Manor Croft Academy
• Melior Community Academy
• Mersey Primary Academy
• Montagu Academy
• Morley Place Academy
• Norbridge Academy
• Park View Primary Academy
• Pheasant Bank Academy
• Rossington All Saints Academy
• Rowena Academy
• Ryecroft Primary Academy
• Serlby Park Academy
• Simpson's Lane Academy
• Southmere Primary Academy
• St Wilfrid's Academy, Doncaster
• Strand Primary Academy
• The Elland Academy
• The Laurel Academy
• The Parks Primary Academy
• The Vale Academy
• The Vale Primary Academy
• Weelsby Academy
• Whetley Academy
• Willoughby Road Primary Academy
• Willow Green Academy
• Willows Academy
• Worlaby Academy
• Wybers Wood Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ash Hill Academy
• Craven Primary Academy
• Crookesbroom Primary Academy
• Darton Academy
• De Lacy Academy
• De Warenne Academy
• Don Valley Academy
• East Garforth Primary Academy
• Elland Academy
• England Lane Academy
• Estcourt Primary Academy
• Garforth Academy
• Goldthorpe Primary Academy
• Goole Academy
• Grange Lane Infant Academy
• Green Lane Primary Academy - Leeds
• Greengates Primary Academy
• Hanson Academy
• Hatfield Woodhouse Primary School
• Highfields Primary Academy - Doncaster
• Hull Trinity House Academy
• Ingleby Manor Free School & Sixth Form
• John Whitgift Academy
• Kingston Park Academy
• Laurel Academy
• Lower Fields Primary Academy
• Macaulay Primary Academy
• Manor Croft Academy
• Melior Community Academy
• Mersey Primary Academy
• Montagu Academy
• Morley Place Academy
• Norbridge Academy
• Park View Primary Academy - Leeds
• Parks Primary Academy - Hull
• Pheasant Bank Academy
• Rossington All Saints Academy
• Rowena Academy
• Ryecroft Primary Academy - Bradford
• Serlby Park Academy
• Simpson's Lane Academy
• Southmere Primary Academy
• St Wilfrid's Academy, Doncaster
• Strand Primary Academy
• Vale Academy - Brigg
• Vale Primary Academy
• Weelsby Academy
• Whetley Academy
• Willoughby Road Primary Academy
• Willow Green Academy
• Willows Academy
• Worlaby Academy
• Wybers Wood Academy

Trust history

School year	Date	Event	Organisation
2010/2011	23/09/2010	Joined trust	De Warenne Academy
	01/11/2010	Joined trust	Green Lane Primary Academy
	01/11/2010	Joined trust	Garforth Academy
	26/04/2011	Joined trust	Rossington All Saints Academy
2011/2012	01/09/2011	Joined trust	Ash Hill Academy
	01/09/2011	Joined trust	Serlby Park Academy
	01/09/2011	Joined trust	The Vale Academy
	01/09/2011	Joined trust	Pheasant Bank Academy
	01/09/2011	Joined trust	John Whitgift Academy
	01/09/2011	Joined trust	Don Valley Academy
	01/09/2011	Joined trust	Grange Lane Infant Academy
	01/11/2011	Joined trust	Rowena Academy
	01/01/2012	Joined trust	Queen Elizabeth's Academy
	01/04/2012	Joined trust	De Lacy Academy
	01/04/2012	Joined trust	Hatfield Woodhouse Primary School
	01/04/2012	Joined trust	Crookesbroom Primary Academy
	01/04/2012	Joined trust	Hull Trinity House Academy
	01/04/2012	Joined trust	Highfields Primary Academy
	01/07/2012	Joined trust	Weelsby Academy
	01/07/2012	Joined trust	The Vale Primary Academy
	01/08/2012	Joined trust	Willow Green Academy
	01/08/2012	Joined trust	Worlaby Academy
	01/08/2012	Joined trust	Simpson's Lane Academy
2012/2013	01/09/2012	Joined trust	Park View Primary Academy
	01/09/2012	Joined trust	Wainwright Primary Academy
	01/10/2012	Joined trust	Strand Primary Academy
	01/11/2012	Joined trust	Macaulay Primary Academy
	01/12/2012	Joined trust	Wybers Wood Academy
	01/12/2012	Joined trust	Kingston Park Academy
	01/12/2012	Joined trust	Whetley Academy
	01/01/2013	Joined trust	Melior Community Academy
	01/05/2013	Joined trust	Willows Academy
2013/2014	01/09/2013	Joined trust	Manor Croft Academy
	01/09/2013	Joined trust	East Garforth Primary Academy
	01/09/2013	Joined trust	Springwell Harrogate
	01/09/2013	Joined trust	Leamington Primary and Nursery Academy
	01/10/2013	Joined trust	Mersey Primary Academy
	01/11/2013	Joined trust	Craven Primary Academy
	01/12/2013	Joined trust	The Parks Primary Academy
	01/12/2013	Joined trust	England Lane Academy
	01/04/2014	Joined trust	Willoughby Road Primary Academy
	01/04/2014	Joined trust	Estcourt Primary Academy
2014/2015	01/09/2014	Joined trust	Ingleby Manor Free School & Sixth Form
	01/09/2014	Joined trust	Dawes Lane Academy
	01/09/2014	Joined trust	The Elland Academy
	01/09/2014	Joined trust	St Wilfrid's Academy, Doncaster
2015/2016	01/09/2015	Joined trust	South Leeds Academy
2016/2017	01/09/2016	Left trust	Queen Elizabeth's Academy
	01/09/2016	Left trust	Wainwright Primary Academy
	31/12/2016	Left trust	Leamington Primary and Nursery Academy
2017/2018	31/03/2018	Left trust	South Leeds Academy
	01/04/2018	Joined trust	Morley Place Academy
	01/04/2018	Joined trust	Goole Academy
	01/04/2018	Joined trust	Montagu Academy
2018/2019	01/10/2018	Joined trust	Darton Academy
	01/11/2018	Joined trust	The Laurel Academy
	01/12/2018	Joined trust	Lower Fields Primary Academy
	01/12/2018	Joined trust	Greengates Primary Academy
	01/01/2019	Joined trust	Southmere Primary Academy
2019/2020	26/11/2019	Left trust	Dawes Lane Academy
	01/04/2020	Left trust	Springwell Harrogate
2020/2021	01/09/2020	Joined trust	Ryecroft Primary Academy
	01/12/2020	Joined trust	Goldthorpe Primary Academy
2021/2022	01/07/2022	Joined trust	Hanson Academy
2022/2023	01/10/2022	Joined trust	Norbridge Academy

• Companies House number: 7386086

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

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Total expenditure

2022/2023

£174.7m

2022/2023

£174.7m

Year	Amount
2018/2019	£123,198,000
2019/2020	£133,181,000
2020/2021	£135,331,000
2021/2022	£146,838,000
2022/2023	£174,697,000

Staff total

2022/2023

£127.6m

2022/2023

£127.6m

Year	Amount
2018/2019	£88,936,000
2019/2020	£97,639,000
2020/2021	£102,488,000
2021/2022	£109,497,000
2022/2023	£127,595,000

Premises total

2022/2023

£11.83m

2022/2023

£11.83m

Year	Amount
2018/2019	£7,371,000
2019/2020	£7,945,000
2020/2021	£8,878,000
2021/2022	£9,183,000
2022/2023	£11,834,000

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

£16.4m

2022/2023

£16.4m

Year	Amount
2018/2019	£10,432,000
2019/2020	£10,524,000
2020/2021	£11,766,000
2021/2022	£12,932,000
2022/2023	£16,397,000

Supplies and services total

2022/2023

£18.42m

2022/2023

£18.42m

Year	Amount
2018/2019	£12,854,000
2019/2020	£11,121,000
2020/2021	£11,941,000
2021/2022	£14,885,000
2022/2023	£18,419,000

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

£452k

2022/2023

£452k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£258,000
2021/2022	£341,000
2022/2023	£452,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£3,605,000
2019/2020	£5,952,000
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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