St. John Paul II Multi Academy Company

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

This trust has 9 schools. At the time of the 2022 / 2023 financial submission there were 9 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

£27.05m

Income

£27.47m

In-year balance

£417k

Revenue reserve

£2.6m

Next steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Abbey Catholic Primary School
• Bishop Walsh Catholic School
• Holy Cross Catholic Primary School
• Sacred Heart Catholic School
• St Edmund Campion Catholic School
• St Joseph's Catholic Primary School
• St Mary and St John Junior and Infant School
• St Nicholas Catholic Primary School
• St Peter and St Paul RC Junior and Infant School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Abbey Catholic Primary School
• Bishop Walsh Catholic School
• Holy Cross Catholic Primary School - Sutton Coldfield
• Sacred Heart Catholic School - Birmingham
• St Edmund Campion Catholic School - Birmingham
• St Joseph's Catholic Primary School - Sutton Coldfield
• St Mary And St John Junior And Infant School
• St Nicholas Catholic Primary School - Sutton Coldfield
• St Peter And St Paul Rc Junior And Infant School

Trust history

School year	Date	Event	Organisation
2013/2014	01/01/2014	Joined trust	Bishop Walsh Catholic School
	01/01/2014	Joined trust	Holy Cross Catholic Primary School
	01/01/2014	Joined trust	St Joseph's Catholic Primary School
	01/01/2014	Joined trust	St Nicholas Catholic Primary School
2018/2019	01/11/2018	Joined trust	St Mary and St John Junior and Infant School
	01/12/2018	Joined trust	St Peter and St Paul RC Junior and Infant School
	01/06/2019	Joined trust	Sacred Heart Catholic School
2019/2020	01/02/2020	Joined trust	St Edmund Campion Catholic School
2020/2021	01/04/2021	Joined trust	Abbey Catholic Primary School

• Companies House number: 8706247

---

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

Show map

Skip the map

Filters

Total expenditure

2022/2023

£27.05m

2022/2023

£27.05m

Year	Amount
2018/2019	£11,774,000
2019/2020	£18,875,000
2020/2021	£22,315,000
2021/2022	£24,314,000
2022/2023	£27,054,000

Staff total

2022/2023

£20.52m

2022/2023

£20.52m

Year	Amount
2018/2019	£9,160,000
2019/2020	£14,161,000
2020/2021	£18,031,000
2021/2022	£19,121,000
2022/2023	£20,515,000

Premises total

2022/2023

£2.03m

2022/2023

£2.03m

Year	Amount
2018/2019	£555,000
2019/2020	£1,621,000
2020/2021	£1,341,000
2021/2022	£1,430,000
2022/2023	£2,029,000

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

£1.91m

2022/2023

£1.91m

Year	Amount
2018/2019	£611,000
2019/2020	£1,002,000
2020/2021	£1,078,000
2021/2022	£1,387,000
2022/2023	£1,905,000

Supplies and services total

2022/2023

£2.61m

2022/2023

£2.61m

Year	Amount
2018/2019	£1,448,000
2019/2020	£1,847,000
2020/2021	£1,864,000
2021/2022	£2,376,000
2022/2023	£2,605,000

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	£244,000
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

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£1,000
2021/2022	£0
2022/2023	£0

Is there anything wrong with this page?