Wade Deacon Trust

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

This trust has 9 schools. At the time of the 2022 / 2023 financial submission there were 8 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

£41.92m

Income

£42.34m

In-year balance

£426k

Revenue reserve

£5.84m

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Schools currently in this trust

• Halewood Academy
• Hillside High School
• Sylvester Primary Academy
• The Grange School
• Wade Deacon High School
• Weston Point Primary Academy
• Whiston Willis Primary Academy
• Widnes Academy
• Yew Tree Primary Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Grange School - Runcorn
• Halewood Academy
• Hillside High School
• Sylvester Primary Academy
• Wade Deacon High School
• Whiston Willis Primary Academy
• Widnes Academy
• Yew Tree Primary Academy

Trust history

School year	Date	Event	Organisation
2012/2013	01/03/2013	Joined trust	Wade Deacon High School
2014/2015	01/02/2015	Joined trust	Widnes Academy
	01/03/2015	Joined trust	Hillside High School
2016/2017	01/01/2017	Joined trust	Sylvester Primary Academy
	01/02/2017	Joined trust	Halewood Academy
2017/2018	01/01/2018	Joined trust	The Grange School
	01/05/2018	Joined trust	Whiston Willis Primary Academy
2018/2019	01/09/2018	Joined trust	Yew Tree Primary Academy

• Companies House number: 8278808

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

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Total expenditure

2022/2023

£41.92m

2022/2023

£41.92m

Year	Amount
2018/2019	£32,756,000
2019/2020	£33,019,000
2020/2021	£34,473,000
2021/2022	£37,709,000
2022/2023	£41,915,000

Staff total

2022/2023

£31.81m

2022/2023

£31.81m

Year	Amount
2018/2019	£24,357,000
2019/2020	£24,615,000
2020/2021	£25,933,000
2021/2022	£28,508,000
2022/2023	£31,809,000

Premises total

2022/2023

£3.65m

2022/2023

£3.65m

Year	Amount
2018/2019	£3,335,000
2019/2020	£3,553,000
2020/2021	£3,594,000
2021/2022	£3,622,000
2022/2023	£3,648,000

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

£2.73m

2022/2023

£2.73m

Year	Amount
2018/2019	£1,537,000
2019/2020	£1,718,000
2020/2021	£1,614,000
2021/2022	£2,136,000
2022/2023	£2,727,000

Supplies and services total

2022/2023

£3.71m

2022/2023

£3.71m

Year	Amount
2018/2019	£3,412,000
2019/2020	£2,968,000
2020/2021	£3,332,000
2021/2022	£3,443,000
2022/2023	£3,707,000

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	£115,000
2019/2020	£165,000
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

£24k

2022/2023

£24k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£24,000

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