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

Diocese of Salisbury Academy Trust

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

This trust has 22 schools. At the time of the 2020 / 2021 financial submission there were 22 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

£21.1m

Income

£21.65m

In-year balance

£548k

Revenue reserve

£1.74m

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Schools currently in this trust

• Archbishop Wake Church of England Primary School
• Beaminster St Mary's Academy
• Beechcroft St Pauls CofE Primary School
• Blandford St Mary Church of England Primary School
• Cranborne Church of England First School
• Dunbury Church of England Academy
• Marden Vale CofE Academy
• Milldown CofE Academy
• Shrewton CofE Primary Academy
• Southbroom St James Academy
• Spetisbury CofE Primary School
• St Andrew's Church of England Primary School
• St Bartholomew's Primary Academy
• St James Church of England First School
• St John's Church of England Primary School
• St. Peter's CE Primary Academy
• The Trinity Church of England Primary Academy
• Trent Young's CofE Primary School
• Trinity Church of England First School
• Whitesheet Church of England Primary Academy
• Wilton CofE Primary School
• Wimborne St Giles Church of England First School and Nursery

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Archbishop Wake Church Of England Primary School
• Beaminster St Mary's Academy
• Beechcroft St Pauls Cofe Primary School
• Blandford St Mary Church Of England Primary School
• Cranborne Church Of England First School
• Dunbury Church Of England Academy
• Marden Vale Cofe Academy
• Milldown Cofe Academy
• Shrewton Cofe Primary Academy
• Southbroom St James Academy
• Spetisbury Cofe Primary School
• St Andrew's Church Of England Primary School - Weymouth
• St Bartholomew's Primary Academy - Wooten Bassett
• St James Church Of England First School
• St John's Church Of England Primary School - Weymouth
• St. Peter's Ce Primary Academy
• Trent Young's Cofe Primary School
• Trinity Church Of England First School
• Trinity Church Of England Primary Academy
• Whitesheet Church Of England Primary Academy
• Wilton Cofe Primary School
• Wimborne St Giles Church Of England First School And Nursery

Trust history

School year	Date	Event	Organisation
2013/2014	01/12/2013	Joined trust	Whitesheet Church of England Primary Academy
	01/12/2013	Joined trust	Southbroom St James Academy
	01/02/2014	Joined trust	Beaminster St Mary's Academy
	01/02/2014	Joined trust	Dunbury Church of England Academy
2014/2015	01/09/2014	Joined trust	St Bartholomew's Primary Academy
	01/07/2015	Joined trust	The Trinity Church of England Primary Academy
2015/2016	01/09/2015	Joined trust	Marden Vale CofE Academy
2016/2017	01/02/2017	Joined trust	Trent Young's CofE Primary School
	01/03/2017	Joined trust	Shrewton CofE Primary Academy
	01/07/2017	Joined trust	St Andrew's Church of England Primary School
	01/07/2017	Joined trust	St John's Church of England Primary School
	01/08/2017	Joined trust	Beechcroft St Pauls CofE Primary School
2017/2018	01/08/2018	Joined trust	Wilton CofE Primary School
	01/08/2018	Joined trust	Milldown CofE Academy
2018/2019	01/09/2018	Joined trust	St. Peter's CE Primary Academy
2019/2020	01/01/2020	Joined trust	Archbishop Wake Church of England Primary School
	01/01/2020	Joined trust	Blandford St Mary Church of England Primary School
	01/01/2020	Joined trust	Spetisbury CofE Primary School
2020/2021	01/01/2021	Joined trust	St James Church of England First School
	01/01/2021	Joined trust	Cranborne Church of England First School
	01/01/2021	Joined trust	Wimborne St Giles Church of England First School and Nursery
	01/01/2021	Joined trust	Trinity Church of England First School

• Companies House number: 8656655

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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

£21.1m

2020/2021

£21.1m

Year	Amount
2016/2017	£7,573,000
2017/2018	£13,476,000
2018/2019	£16,473,000
2019/2020	£20,458,000
2020/2021	£21,097,000

Staff total

2020/2021

£16.51m

2020/2021

£16.51m

Year	Amount
2016/2017	£6,038,000
2017/2018	£9,697,000
2018/2019	£11,768,000
2019/2020	£14,472,000
2020/2021	£16,512,000

Premises total

2020/2021

£1.54m

2020/2021

£1.54m

Year	Amount
2016/2017	£325,000
2017/2018	£552,000
2018/2019	£924,000
2019/2020	£885,000
2020/2021	£1,541,000

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

£2.05m

2020/2021

£2.05m

Year	Amount
2016/2017	£440,000
2017/2018	£1,906,000
2018/2019	£2,010,000
2019/2020	£3,057,000
2020/2021	£2,045,000

Supplies and services total

2020/2021

£999k

2020/2021

£999k

Year	Amount
2016/2017	£770,000
2017/2018	£1,203,000
2018/2019	£1,684,000
2019/2020	£1,911,000
2020/2021	£999,000

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	£118,000
2018/2019	£87,000
2019/2020	£133,000
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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