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

Chester Diocesan 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 13 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

£13.59m

Income

£13.39m

In-year balance

-£201k

Revenue reserve

£1.26m

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Schools currently in this trust

• Astbury St Mary's CofE Primary School
• Bosley St Mary's CofE Primary School
• Bredbury St. Marks CofE Primary School
• Brereton CofE Primary School
• Huxley CofE Primary School
• Little Bollington CofE Primary School
• Moreton Christ Church CofE Primary School
• St George's CofE Primary School
• St Matthew's Church of England Primary School
• St Oswald's CofE Primary School
• St Paul's CofE Primary School, Stalybridge
• St Paul's CofE Primary School, Utkinton and Cotebrook
• Stretton St Matthew's CofE Primary School
• Thurstaston Dawpool CofE Primary School
• Wybunbury Delves CofE Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Astbury St Mary's Cofe Primary School
• Bosley St Mary's Cofe Primary School
• Bredbury St. Marks Cofe Primary School
• Brereton Cofe Primary School
• Little Bollington Cofe Primary School
• Moreton Christ Church Cofe Primary School
• St George's Cofe Primary School
• St Matthew's Church Of England Primary School - Stockport
• St Oswald's Cofe Primary School - Chester
• St Paul's Cofe Primary School, Stalybridge
• St Paul's Cofe Primary School, Utkinton And Cotebrook
• Thurstaston Dawpool Cofe Primary School
• Wybunbury Delves Cofe Primary School

Trust history

School year	Date	Event	Organisation
2013/2014	01/01/2014	Joined trust	St Matthew's Church of England Primary School
2016/2017	01/03/2017	Joined trust	St Paul's CofE Primary School, Stalybridge
	01/06/2017	Joined trust	Wybunbury Delves CofE Primary School
2017/2018	01/03/2018	Joined trust	Brereton CofE Primary School
2018/2019	01/12/2018	Joined trust	Moreton Christ Church CofE Primary School
	01/02/2019	Joined trust	Astbury St Mary's CofE Primary School
2019/2020	01/02/2020	Joined trust	Bredbury St. Marks CofE Primary School
	01/04/2020	Joined trust	Little Bollington CofE Primary School
2020/2021	01/10/2020	Joined trust	St George's CofE Primary School
	01/12/2020	Joined trust	St Paul's CofE Primary School, Utkinton and Cotebrook
2021/2022	01/09/2021	Joined trust	Bosley St Mary's CofE Primary School
2022/2023	01/02/2023	Joined trust	Thurstaston Dawpool CofE Primary School

• Companies House number: 8451787

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

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Total expenditure

2022/2023

£13.59m

2022/2023

£13.59m

Year	Amount
2018/2019	£6,004,000
2019/2020	£7,892,000
2020/2021	£10,177,000
2021/2022	£11,417,000
2022/2023	£13,592,000

Staff total

2022/2023

£10.33m

2022/2023

£10.33m

Year	Amount
2018/2019	£4,200,000
2019/2020	£5,865,000
2020/2021	£8,025,000
2021/2022	£8,731,000
2022/2023	£10,332,000

Premises total

2022/2023

£632k

2022/2023

£632k

Year	Amount
2018/2019	£330,000
2019/2020	£360,000
2020/2021	£466,000
2021/2022	£571,000
2022/2023	£632,000

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

£1.09m

2022/2023

£1.09m

Year	Amount
2018/2019	£479,000
2019/2020	£710,000
2020/2021	£695,000
2021/2022	£874,000
2022/2023	£1,085,000

Supplies and services total

2022/2023

£1.52m

2022/2023

£1.52m

Year	Amount
2018/2019	£798,000
2019/2020	£796,000
2020/2021	£984,000
2021/2022	£1,223,000
2022/2023	£1,524,000

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

£3,000

2022/2023

£3,000

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£2,000
2022/2023	£3,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£197,000
2019/2020	£161,000
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

£16k

2022/2023

£16k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£7,000
2021/2022	£16,000
2022/2023	£16,000

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