The St John Bosco Catholic Academy

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

This trust has 8 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

£20.06m

Income

£20m

In-year balance

-£67k

Revenue reserve

£4.33m

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Schools currently in this trust

• Bishop Milner Catholic College
• St Bernadette's Catholic Primary School
• St Chad's Catholic Primary School
• St John Bosco Catholic Primary School
• St Joseph's Catholic Primary School
• St Mark's Catholic Primary School
• St Mary's Catholic Primary School
• Stuart Bathurst Catholic High School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bishop Milner Catholic College
• St Bernadette's Catholic Primary School
• St Chad's Catholic Primary School - Dudley
• St John Bosco Catholic Primary School
• St Joseph's Catholic Primary School - Dudley
• St Mark's Catholic Primary School
• St Mary's Catholic Primary School - Wednesbury
• Stuart Bathurst Catholic High School

Trust history

School year	Date	Event	Organisation
2013/2014	01/09/2013	Joined trust	Bishop Milner Catholic College
	01/09/2013	Joined trust	St Chad's Catholic Primary School
	01/09/2013	Joined trust	St Joseph's Catholic Primary School
2019/2020	01/04/2020	Joined trust	St Mary's Catholic Primary School
	01/04/2020	Joined trust	Stuart Bathurst Catholic High School
2021/2022	01/09/2021	Joined trust	St Bernadette's Catholic Primary School
	01/09/2021	Joined trust	St John Bosco Catholic Primary School
	01/06/2022	Joined trust	St Mark's Catholic Primary School

• Companies House number: 8608177

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

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Total expenditure

2022/2023

£20.06m

2022/2023

£20.06m

Year	Amount
2018/2019	£6,860,000
2019/2020	£9,916,000
2020/2021	£13,661,000
2021/2022	£17,716,000
2022/2023	£20,063,000

Staff total

2022/2023

£14.28m

2022/2023

£14.28m

Year	Amount
2018/2019	£5,217,000
2019/2020	£7,599,000
2020/2021	£10,583,000
2021/2022	£13,445,000
2022/2023	£14,276,000

Premises total

2022/2023

£1.1m

2022/2023

£1.1m

Year	Amount
2018/2019	£412,000
2019/2020	£604,000
2020/2021	£779,000
2021/2022	£894,000
2022/2023	£1,100,000

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

£1.77m

2022/2023

£1.77m

Year	Amount
2018/2019	£432,000
2019/2020	£513,000
2020/2021	£689,000
2021/2022	£1,078,000
2022/2023	£1,765,000

Supplies and services total

2022/2023

£2.89m

2022/2023

£2.89m

Year	Amount
2018/2019	£799,000
2019/2020	£1,200,000
2020/2021	£1,581,000
2021/2022	£2,283,000
2022/2023	£2,893,000

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	£0
2019/2020	£0
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

£29k

2022/2023

£29k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£29,000
2021/2022	£16,000
2022/2023	£29,000

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