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

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This trust has 18 schools. At the time of the 2022 / 2023 financial submission there were 14 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

£42.22m

Income

£42.18m

In-year balance

-£38k

Revenue reserve

£7.56m

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Schools currently in this trust

• Bishop Barrington Academy
• Brandon Primary Academy
• Dene Academy
• Durham Academy
• Greenfield Academy
• Hartside Primary Academy
• Howden-le-Wear Primary School
• Hummersknott Academy
• Middlestone Moor Academy
• Moorside Primary Academy
• New Brancepeth Primary Academy
• Parkside Academy
• Peases West Academy
• Skerne Park Academy
• Staindrop Academy
• Whitworth Park Academy
• Witton-le-Wear Primary School
• Wolsingham School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bishop Barrington Academy
• Brandon Primary Academy
• Dene Academy
• Durham Academy
• Hartside Primary Academy
• Howden-Le-Wear Primary School
• Middlestone Moor Academy
• Moorside Primary Academy
• New Brancepeth Primary Academy
• Parkside Academy - Crook
• Staindrop Academy
• Whitworth Park Academy
• Witton-Le-Wear Primary School
• Wolsingham School

Trust history

School year	Date	Event	Organisation
2011/2012	01/03/2012	Joined trust	Parkside Academy
2017/2018	01/10/2017	Joined trust	Staindrop Academy
	01/02/2018	Joined trust	Hartside Primary Academy
2018/2019	01/09/2018	Joined trust	Whitworth Park Academy
2019/2020	01/09/2019	Joined trust	Dene Academy
2020/2021	01/09/2020	Joined trust	Wolsingham School
2021/2022	01/09/2021	Joined trust	Bishop Barrington Academy
	01/01/2022	Joined trust	Howden-le-Wear Primary School
	01/01/2022	Joined trust	Brandon Primary Academy
	01/03/2022	Joined trust	Moorside Primary Academy
	01/03/2022	Joined trust	New Brancepeth Primary Academy
2022/2023	01/01/2023	Joined trust	Durham Academy
	01/01/2023	Joined trust	Witton-le-Wear Primary School
	01/01/2023	Joined trust	Middlestone Moor Academy

• Companies House number: 7928558

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

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Total expenditure

2022/2023

£42.22m

2022/2023

£42.22m

Year	Amount
2018/2019	£14,252,000
2019/2020	£18,826,000
2020/2021	£22,721,000
2021/2022	£32,522,000
2022/2023	£42,216,000

Staff total

2022/2023

£30.91m

2022/2023

£30.91m

Year	Amount
2018/2019	£9,997,000
2019/2020	£14,177,000
2020/2021	£17,090,000
2021/2022	£23,986,000
2022/2023	£30,911,000

Premises total

2022/2023

£1.99m

2022/2023

£1.99m

Year	Amount
2018/2019	£765,000
2019/2020	£678,000
2020/2021	£1,525,000
2021/2022	£1,672,000
2022/2023	£1,990,000

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

£2.66m

2022/2023

£2.66m

Year	Amount
2018/2019	£771,000
2019/2020	£884,000
2020/2021	£1,446,000
2021/2022	£1,676,000
2022/2023	£2,663,000

Supplies and services total

2022/2023

£6.65m

2022/2023

£6.65m

Year	Amount
2018/2019	£2,359,000
2019/2020	£2,691,000
2020/2021	£2,660,000
2021/2022	£5,188,000
2022/2023	£6,652,000

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	£360,000
2019/2020	£396,000
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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