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University Of Chichester (Multi) Academy Trust

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

This trust has 15 schools. At the time of the 2020 / 2021 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

£29.45m

Income

£30.64m

In-year balance

£1.2m

Revenue reserve

£2.53m

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The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.

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• Advice and tools for non-staff costs
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Schools currently in this trust

• Arundel Court Primary Academy and Nursery
• Berewood Primary School
• Bordon Junior School
• Court Lane Infant Academy
• Court Lane Junior Academy
• Fernhurst Primary School
• Highbury Primary School
• Kingsham Primary School
• Langstone Infant School
• Langstone Junior Academy
• Oakmoor School
• Stamshaw Infant Academy
• Stamshaw Junior School
• The Flying Bull Academy
• Weyford Nursery and Primary Academy

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Arundel Court Primary Academy And Nursery
• Berewood Primary School
• Bordon Junior School
• Court Lane Infant Academy
• Court Lane Junior Academy
• Fernhurst Primary School
• Flying Bull Academy
• Highbury Primary School
• Kingsham Primary School
• Langstone Infant School
• Langstone Junior Academy
• Oakmoor School
• Stamshaw Infant Academy
• Stamshaw Junior School
• Weyford Nursery And Primary Academy

Trust history

School year	Date	Event	Organisation
2013/2014	01/09/2013	Joined trust	Frogmore Junior School
	01/11/2013	Joined trust	Oakmoor School
	01/04/2014	Joined trust	The Flying Bull Academy
2014/2015	01/09/2014	Joined trust	Berewood Primary School
	01/09/2014	Joined trust	Kingsham Primary School
	01/09/2014	Joined trust	Fernhurst Primary School
2016/2017	01/09/2016	Joined trust	Court Lane Infant Academy
	01/09/2016	Joined trust	Court Lane Junior Academy
	01/05/2017	Joined trust	Arundel Court Primary Academy and Nursery
	01/07/2017	Joined trust	Highbury Primary School
2017/2018	01/10/2017	Joined trust	Langstone Infant School
	01/10/2017	Joined trust	Langstone Junior Academy
2018/2019	01/09/2018	Joined trust	Bordon Junior School
	01/04/2019	Joined trust	Stamshaw Infant Academy
	01/04/2019	Joined trust	Stamshaw Junior School
2019/2020	01/10/2019	Left trust	Frogmore Junior School
2020/2021	01/11/2020	Joined trust	Weyford Nursery and Primary Academy

• Companies House number: 8595545

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• View this trust's data on other services: Find and compare schools in England ; Get information about schools

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Total expenditure

2020/2021

£29.45m

2020/2021

£29.45m

Year	Amount
2016/2017	£14,714,000
2017/2018	£21,494,000
2018/2019	£24,994,000
2019/2020	£37,174,000
2020/2021	£29,445,000

Staff total

2020/2021

£23.77m

2020/2021

£23.77m

Year	Amount
2016/2017	£11,400,000
2017/2018	£16,785,000
2018/2019	£19,577,000
2019/2020	£21,333,000
2020/2021	£23,767,000

Premises total

2020/2021

£1.4m

2020/2021

£1.4m

Year	Amount
2016/2017	£612,000
2017/2018	£938,000
2018/2019	£1,139,000
2019/2020	£1,200,000
2020/2021	£1,400,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2020/2021

£1.66m

2020/2021

£1.66m

Year	Amount
2016/2017	£845,000
2017/2018	£1,310,000
2018/2019	£1,581,000
2019/2020	£1,449,000
2020/2021	£1,660,000

Supplies and services total

2020/2021

£2.62m

2020/2021

£2.62m

Year	Amount
2016/2017	£1,857,000
2017/2018	£2,461,000
2018/2019	£2,703,000
2019/2020	£13,002,000
2020/2021	£2,618,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	-£6,000
2019/2020	£190,000
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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