Diocese of Bristol Academies Trust

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

This trust has 15 schools. At the time of the 2022 / 2023 financial submission there were 15 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

£26.07m

Income

£24.82m

In-year balance

-£1.26m

Revenue reserve

£941k

Next steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Christian Malford CofE Primary School
• Easton Church of England Academy
• Fishponds Church of England Academy
• Kingfisher CE Academy
• Lydiard Millicent CofE Primary School
• Ridgeway Farm CofE Academy
• Seagry Church of England Primary School
• Somerfords' Walter Powell CofE Academy
• South Marston Church of England Primary School
• St Leonard's Church of England Primary Academy
• St Mary Redcliffe Church of England Primary School
• St Peter's CofE Academy
• Sutton Benger Church of England Primary School
• Tadpole Farm CofE Primary Academy
• The Deanery CE Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Christian Malford Cofe Primary School
• Deanery Ce Academy
• Easton Church Of England Academy
• Fishponds Church Of England Academy
• Kingfisher Ce Academy
• Lydiard Millicent Cofe Primary School
• Ridgeway Farm Cofe Academy
• Seagry Church Of England Primary School
• Somerfords' Walter Powell Cofe Academy
• South Marston Church Of England Primary School
• St Leonard's Church Of England Primary Academy
• St Mary Redcliffe Church Of England Primary School
• St Peter's Cofe Academy - Chippenham
• Sutton Benger Church Of England Primary School
• Tadpole Farm Cofe Primary Academy

Trust history

School year	Date	Event	Organisation
2012/2013	01/09/2012	Joined trust	Fishponds Church of England Academy
2013/2014	01/12/2013	Joined trust	Christian Malford CofE Primary School
2014/2015	01/09/2014	Joined trust	Tadpole Farm CofE Primary Academy
	01/09/2014	Joined trust	Easton Church of England Academy
	01/09/2014	Joined trust	St Peter's CofE Academy
2015/2016	01/09/2015	Joined trust	Somerfords' Walter Powell CofE Academy
	01/09/2015	Joined trust	Seagry Church of England Primary School
	01/12/2015	Joined trust	Lydiard Millicent CofE Primary School
2016/2017	01/09/2016	Joined trust	Ridgeway Farm CofE Academy
	01/11/2016	Joined trust	South Marston Church of England Primary School
	01/07/2017	Joined trust	St Mary Redcliffe Church of England Primary School
2019/2020	02/09/2019	Joined trust	The Deanery CE Academy
	01/10/2019	Joined trust	Sutton Benger Church of England Primary School
	01/05/2020	Joined trust	St Leonard's Church of England Primary Academy
2021/2022	01/09/2021	Joined trust	Kingfisher CE Academy

• Companies House number: 8156759

---

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

Show map

Skip the map

Filters

Total expenditure

2022/2023

£26.07m

2022/2023

£26.07m

Year	Amount
2018/2019	£15,327,000
2019/2020	£17,677,000
2020/2021	£19,459,000
2021/2022	£22,779,000
2022/2023	£26,070,000

Staff total

2022/2023

£19.95m

2022/2023

£19.95m

Year	Amount
2018/2019	£10,705,000
2019/2020	£12,664,000
2020/2021	£15,477,000
2021/2022	£17,346,000
2022/2023	£19,953,000

Premises total

2022/2023

£1.54m

2022/2023

£1.54m

Year	Amount
2018/2019	£728,000
2019/2020	£966,000
2020/2021	£1,061,000
2021/2022	£1,295,000
2022/2023	£1,543,000

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

£1.76m

2022/2023

£1.76m

Year	Amount
2018/2019	£1,151,000
2019/2020	£1,429,000
2020/2021	£1,234,000
2021/2022	£1,611,000
2022/2023	£1,758,000

Supplies and services total

2022/2023

£2.82m

2022/2023

£2.82m

Year	Amount
2018/2019	£2,588,000
2019/2020	£2,082,000
2020/2021	£1,687,000
2021/2022	£2,527,000
2022/2023	£2,816,000

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	£155,000
2019/2020	£536,000
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

Is there anything wrong with this page?