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

Diocese of Salisbury Academy Trust

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This trust has 24 schools. At the time of the 2021 / 2022 financial submission there were 23 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

£25.94m

Income

£23.52m

In-year balance

-£2.42m

Revenue reserve

£2.13m

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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
• Durweston Church of England Primary School
• 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 Nicholas and St Laurence 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 2021 / 2022 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 Nicholas And St Laurence Church Of England Primary School
• 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
2021/2022	01/07/2022	Joined trust	St Nicholas and St Laurence Church of England Primary School
2022/2023	01/11/2022	Joined trust	Durweston Church of England Primary School

• Companies House number: 8656655

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

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Total expenditure

2021/2022

£25.94m

2021/2022

£25.94m

Year	Amount
2017/2018	£13,476,000
2018/2019	£16,473,000
2019/2020	£20,458,000
2020/2021	£21,097,000
2021/2022	£25,938,000

Staff total

2021/2022

£19.28m

2021/2022

£19.28m

Year	Amount
2017/2018	£9,697,000
2018/2019	£11,768,000
2019/2020	£14,472,000
2020/2021	£16,512,000
2021/2022	£19,276,000

Premises total

2021/2022

£1.87m

2021/2022

£1.87m

Year	Amount
2017/2018	£552,000
2018/2019	£924,000
2019/2020	£885,000
2020/2021	£1,541,000
2021/2022	£1,867,000

Occupation total

More about occupation total

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

2021/2022

£2.1m

2021/2022

£2.1m

Year	Amount
2017/2018	£1,906,000
2018/2019	£2,010,000
2019/2020	£3,057,000
2020/2021	£2,045,000
2021/2022	£2,103,000

Supplies and services total

2021/2022

£2.69m

2021/2022

£2.69m

Year	Amount
2017/2018	£1,203,000
2018/2019	£1,684,000
2019/2020	£1,911,000
2020/2021	£999,000
2021/2022	£2,692,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£118,000
2018/2019	£87,000
2019/2020	£133,000
2020/2021	No data
2021/2022	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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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