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

Sherborne Area Schools' Trust

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

This trust has 18 schools. At the time of the 2022 / 2023 financial submission there were 19 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

£37.46m

Income

£37.23m

In-year balance

-£232k

Revenue reserve

£256k

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Schools currently in this trust

• Buckland Newton Church of England Primary School
• Charlton Horethorne Church of England Primary School
• Harbour Vale School
• King Arthur's School
• Motcombe CofE Primary School
• Shaftesbury Church of England Primary School
• Shaftesbury School
• Sherborne Abbey Church of England Primary School
• Sherborne Primary School
• Shillingstone Church of England Primary School
• St Andrew's Church of England Primary School
• St Andrew's Church of England Primary School
• St Mary the Virgin Church of England Primary School
• St Mary's Church of England Primary School, Bradford Abbas
• St Nicholas Church of England Primary School, Child Okeford
• Sturminster Newton High School
• The Gryphon School
• Thornford CofE Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Buckland Newton Church Of England Primary School
• Charlton Horethorne Church Of England Primary School
• Gryphon School
• Harbour Vale School
• King Arthur's School
• Motcombe Cofe Primary School
• Okeford Fitzpaine Church Of England School
• Shaftesbury Church Of England Primary School
• Shaftesbury School
• Sherborne Abbey Church Of England Primary School
• Sherborne Primary School
• Shillingstone Church Of England Primary School
• St Andrew's Church Of England Primary School - Fontmell Magna
• St Andrew's Church Of England Primary School - Sherborne
• St Mary The Virgin Church Of England Primary School
• St Mary's Church Of England Primary School, Bradford Abbas
• St Nicholas Church Of England Primary School, Child Okeford
• Sturminster Newton High School
• Thornford Cofe Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/08/2012	Joined trust	The Gryphon School
2016/2017	01/06/2017	Joined trust	St Mary's Church of England Primary School, Bradford Abbas
	01/06/2017	Joined trust	Buckland Newton Church of England Primary School
	01/06/2017	Joined trust	Sherborne Abbey Church of England Primary School
	01/06/2017	Joined trust	Thornford CofE Primary School
	01/06/2017	Joined trust	St Andrew's Church of England Primary School
	01/06/2017	Joined trust	Sherborne Primary School
2018/2019	01/04/2019	Joined trust	King Arthur's School
	01/05/2019	Joined trust	Charlton Horethorne Church of England Primary School
	01/06/2019	Joined trust	St Mary the Virgin Church of England Primary School
	01/07/2019	Joined trust	Shillingstone Church of England Primary School
	01/07/2019	Joined trust	Okeford Fitzpaine Church of England School
2019/2020	01/11/2019	Joined trust	Harbour Vale School
	01/07/2020	Joined trust	Shaftesbury School
	01/07/2020	Joined trust	Motcombe CofE Primary School
	01/07/2020	Joined trust	Shaftesbury Church of England Primary School
	01/07/2020	Joined trust	St Andrew's Church of England Primary School

• Companies House number: 8130468

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

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Total expenditure

2022/2023

£37.46m

2022/2023

£37.46m

Year	Amount
2018/2019	£16,457,000
2019/2020	£23,391,000
2020/2021	£31,302,000
2021/2022	£32,793,000
2022/2023	£37,464,000

Staff total

2022/2023

£27.91m

2022/2023

£27.91m

Year	Amount
2018/2019	£11,784,000
2019/2020	£17,387,000
2020/2021	£23,985,000
2021/2022	£24,492,000
2022/2023	£27,911,000

Premises total

2022/2023

£2.05m

2022/2023

£2.05m

Year	Amount
2018/2019	£713,000
2019/2020	£1,273,000
2020/2021	£1,786,000
2021/2022	£1,530,000
2022/2023	£2,054,000

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

£2.99m

2022/2023

£2.99m

Year	Amount
2018/2019	£1,728,000
2019/2020	£2,319,000
2020/2021	£2,463,000
2021/2022	£2,764,000
2022/2023	£2,985,000

Supplies and services total

2022/2023

£4.3m

2022/2023

£4.3m

Year	Amount
2018/2019	£2,088,000
2019/2020	£2,430,000
2020/2021	£2,698,000
2021/2022	£3,648,000
2022/2023	£4,295,000

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	£144,000
2019/2020	-£43,000
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

£219k

2022/2023

£219k

Year	Amount
2018/2019	£0
2019/2020	£25,000
2020/2021	£370,000
2021/2022	£359,000
2022/2023	£219,000

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