The Diocese of Coventry Multi-academy Trust

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This trust has 22 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

£32.02m

Income

£31.06m

In-year balance

-£966k

Revenue reserve

£2.9m

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Schools currently in this trust

• All Saints Bedworth CofE Academy
• All Saints Church of England Academy
• Burton Green Church of England Academy
• Dunchurch Boughton Church of England Infant Academy and Nursery
• Dunchurch Boughton Church of England Junior Academy
• Harris Church of England Academy
• Leamington Hastings Church of England Academy
• Leigh Church of England Academy
• Long Itchington CofE Academy
• Queen's Church of England Academy
• Ryton-On-Dunsmore Provost Williams Church of England Academy
• Salford Priors CofE Academy
• Southam St James CofE Academy
• St Bartholomew's Church of England Academy
• St James' CofE Academy
• St John's Church of England Academy
• St Laurences CofE Primary School
• St Michael's Church of England Academy
• St Nicolas CofE Academy
• St Oswald's CofE Academy
• Stretton Church of England Academy
• Studley St Mary's CofE Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• All Saints Bedworth Cofe Academy
• All Saints Church Of England Academy - Warwick
• Burton Green Church Of England Academy
• Harris Church Of England Academy - Rugby
• Leamington Hastings Church Of England Academy
• Leigh Church Of England Academy
• Long Itchington Cofe Academy
• Queen's Church Of England Academy
• Salford Priors Cofe Academy
• Southam St James Cofe Academy
• St Bartholomew's Church Of England Academy - Coventry
• St James' Cofe Academy - Bedworth
• St John's Church Of England Academy - Coventry
• St Laurences Cofe Primary School - Coventry
• St Michael's Church Of England Academy - Bedworth
• St Nicolas Cofe Academy
• St Oswald's Cofe Academy - Rugby
• Stretton Church Of England Academy
• Studley St Mary's Cofe Academy

Trust history

School year	Date	Event	Organisation
2012/2013	01/04/2013	Joined trust	St Laurences CofE Primary School
	01/04/2013	Joined trust	Stretton Church of England Academy
2013/2014	01/09/2013	Joined trust	St Bartholomew's Church of England Academy
	01/01/2014	Joined trust	Harris Church of England Academy
	01/01/2014	Joined trust	Queen's Church of England Academy
	01/04/2014	Joined trust	St James' CofE Academy
	01/05/2014	Joined trust	St Nicolas CofE Academy
	01/07/2014	Joined trust	Studley St Mary's CofE Academy
2014/2015	01/09/2014	Joined trust	St John's Church of England Academy
	01/07/2015	Joined trust	St Michael's Church of England Academy
	01/07/2015	Joined trust	St Oswald's CofE Academy
2015/2016	01/09/2015	Joined trust	Leamington Hastings Church of England Academy
2017/2018	01/12/2017	Joined trust	Leigh Church of England Academy
	01/01/2018	Joined trust	Salford Priors CofE Academy
	01/03/2018	Joined trust	Burton Green Church of England Academy
	01/03/2018	Joined trust	All Saints Church of England Academy
2018/2019	01/10/2018	Joined trust	Long Itchington CofE Academy
	01/10/2018	Joined trust	Southam St James CofE Academy
2020/2021	01/02/2021	Joined trust	All Saints Bedworth CofE Academy

• Companies House number: 8422015

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

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Total expenditure

2022/2023

£32.02m

2022/2023

£32.02m

Year	Amount
2018/2019	£22,905,000
2019/2020	£23,348,000
2020/2021	£25,655,000
2021/2022	£28,284,000
2022/2023	£32,022,000

Staff total

2022/2023

£23.75m

2022/2023

£23.75m

Year	Amount
2018/2019	£17,466,000
2019/2020	£18,177,000
2020/2021	£20,334,000
2021/2022	£21,804,000
2022/2023	£23,748,000

Premises total

2022/2023

£1.85m

2022/2023

£1.85m

Year	Amount
2018/2019	£1,011,000
2019/2020	£982,000
2020/2021	£1,372,000
2021/2022	£1,482,000
2022/2023	£1,853,000

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

£2.43m

2022/2023

£2.43m

Year	Amount
2018/2019	£1,543,000
2019/2020	£1,740,000
2020/2021	£1,522,000
2021/2022	£1,937,000
2022/2023	£2,426,000

Supplies and services total

2022/2023

£3.97m

2022/2023

£3.97m

Year	Amount
2018/2019	£2,635,000
2019/2020	£2,187,000
2020/2021	£2,423,000
2021/2022	£3,055,000
2022/2023	£3,970,000

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	£250,000
2019/2020	£262,000
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

£25k

2022/2023

£25k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£4,000
2021/2022	£6,000
2022/2023	£25,000

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