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

Wessex Multi Academy Trust

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This trust has 12 schools. At the time of the 2022 / 2023 financial submission there were 12 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

£39.19m

Income

£40.27m

In-year balance

£1.08m

Revenue reserve

£7.22m

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Schools currently in this trust

• Bere Regis Primary and Preschool
• Damers First School
• Dorchester Middle School
• Frome Valley CofE VA First School
• Manor Park Church of England First School
• Milborne St Andrew First School
• Piddle Valley Church of England First School
• Puddletown Church of England First School
• St Mary's Church of England Middle School, Puddletown
• St Osmund's Church of England Middle School
• The Purbeck School
• The Thomas Hardye School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bere Regis Primary And Preschool
• Damers First School
• Dorchester Middle School
• Frome Valley Cofe Va First School
• Manor Park Church Of England First School
• Milborne St Andrew First School
• Piddle Valley Church Of England First School
• Puddletown Church Of England First School
• Purbeck School
• St Mary's Church Of England Middle School, Puddletown
• St Osmund's Church Of England Middle School
• Thomas Hardye School

Trust history

School year	Date	Event	Organisation
2010/2011	01/08/2011	Joined trust	The Thomas Hardye School
2018/2019	01/12/2018	Joined trust	Bere Regis Primary and Preschool
2019/2020	01/11/2019	Joined trust	Damers First School
	01/03/2020	Joined trust	St Osmund's Church of England Middle School
	01/03/2020	Joined trust	St Osmund's Church of England Middle School
	02/03/2020	Left trust	St Osmund's Church of England Middle School
2021/2022	01/01/2022	Joined trust	Dorchester Middle School
	01/05/2022	Joined trust	The Purbeck School
2022/2023	01/09/2022	Joined trust	St Mary's Church of England Middle School, Puddletown
	01/09/2022	Joined trust	Frome Valley CofE VA First School
	01/09/2022	Joined trust	Milborne St Andrew First School
	01/09/2022	Joined trust	Piddle Valley Church of England First School
	01/09/2022	Joined trust	Puddletown Church of England First School
	01/12/2022	Joined trust	Manor Park Church of England First School

• Companies House number: 7677838

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

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Total expenditure

2022/2023

£39.19m

2022/2023

£39.19m

Year	Amount
2018/2019	£12,388,000
2019/2020	£17,034,000
2020/2021	£20,104,000
2021/2022	£26,541,000
2022/2023	£39,188,000

Staff total

2022/2023

£30.58m

2022/2023

£30.58m

Year	Amount
2018/2019	£9,234,000
2019/2020	£13,198,000
2020/2021	£16,096,000
2021/2022	£20,931,000
2022/2023	£30,583,000

Premises total

2022/2023

£1.9m

2022/2023

£1.9m

Year	Amount
2018/2019	£629,000
2019/2020	£797,000
2020/2021	£1,089,000
2021/2022	£1,333,000
2022/2023	£1,900,000

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

£2.79m

2022/2023

£2.79m

Year	Amount
2018/2019	£640,000
2019/2020	£1,054,000
2020/2021	£1,114,000
2021/2022	£1,566,000
2022/2023	£2,786,000

Supplies and services total

2022/2023

£3.71m

2022/2023

£3.71m

Year	Amount
2018/2019	£1,681,000
2019/2020	£1,702,000
2020/2021	£1,613,000
2021/2022	£2,524,000
2022/2023	£3,712,000

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	£31,000
2019/2020	£94,000
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

£207k

2022/2023

£207k

Year	Amount
2018/2019	£173,000
2019/2020	£189,000
2020/2021	£192,000
2021/2022	£187,000
2022/2023	£207,000

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