Derby Diocesan Academy Trust

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This trust has 33 schools. At the time of the 2022 / 2023 financial submission there were 17 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

£31.14m

Income

£31.05m

In-year balance

-£83k

Revenue reserve

£4.21m

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Schools currently in this trust

• All Saints CofE Infant School
• All Saints CofE Junior School
• Arboretum Primary School
• Bakewell CofE Infant School
• Bishop Lonsdale Church of England Primary School and Nursery
• Bishop Pursglove CofE (A) Primary School
• Bolsover Church of England Junior School
• Christ Church CofE Primary School
• Darley Churchtown Church of England Primary School
• Derby Cathedral School
• Derby St Chad's CofE Nursery and Infant School
• Firs Primary School
• Griffe Field Primary School
• Hardwick Primary School
• Holbrook Church of England Primary School
• Long Lane Church of England Primary School
• Loscoe CofE Primary School and Nursery
• Marston Montgomery Primary School
• Newbold CofE Primary School
• Sale and Davys Church of England Primary School
• Scargill CofE Primary School
• St George's CofE Primary School
• St Giles Church of England Primary School
• St Giles CofE Primary School
• St James' Church of England Aided Junior School
• St Laurence CofE Primary School
• St Peter's Church of England Aided Junior School
• St Werburgh's CofE Primary School
• Stanley Common Church of England Primary School
• Turnditch Church of England Primary School
• Walter Evans Church of England Aided Primary School
• William Gilbert Endowed Church of England Primary School
• Woodthorpe CofE Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bakewell Cofe Infant School
• Bishop Lonsdale Church Of England Primary School And Nursery
• Bishop Pursglove Cofe (A) Primary School
• Christ Church Cofe Primary School - Chesterfield
• Darley Churchtown Church Of England Primary School
• Derby Cathedral School
• Derby St Chad's Cofe Nursery And Infant School
• Firs Primary School - Derby
• Hardwick Primary School
• Newbold Cofe Primary School
• Sale And Davys Church Of England Primary School
• St George's Cofe Primary School - High Peak
• St Giles Cofe Primary School
• St James' Church Of England Aided Junior School
• St Peter's Church Of England Aided Junior School
• Walter Evans Church Of England Aided Primary School
• Woodthorpe Cofe Primary School

Trust history

School year	Date	Event	Organisation
2013/2014	01/06/2014	Joined trust	Bishop Lonsdale Church of England Primary School and Nursery
	01/07/2014	Joined trust	Newbold CofE Primary School
2015/2016	01/04/2016	Joined trust	Walter Evans Church of England Aided Primary School
2016/2017	01/09/2016	Joined trust	Christ Church CofE Primary School
	01/04/2017	Joined trust	All Saints CofE Junior School
	01/04/2017	Joined trust	All Saints CofE Infant School
	01/05/2017	Joined trust	Darley Churchtown Church of England Primary School
2017/2018	01/09/2017	Joined trust	St Giles CofE Primary School
	01/09/2017	Joined trust	Scargill CofE Primary School
	01/09/2017	Joined trust	St George's CofE Primary School
	19/10/2017	Left trust	All Saints CofE Junior School
	25/10/2017	Left trust	All Saints CofE Infant School
	25/10/2017	Left trust	Scargill CofE Primary School
	01/11/2017	Joined trust	Bolsover Church of England Junior School
	01/01/2018	Joined trust	Firs Primary School
	01/01/2018	Joined trust	Hardwick Primary School
	28/02/2018	Left trust	Bolsover Church of England Junior School
2018/2019	03/09/2018	Joined trust	Derby Cathedral School
	01/01/2019	Joined trust	Derby St Chad's CofE Nursery and Infant School
	01/06/2019	Joined trust	Woodthorpe CofE Primary School
2019/2020	01/10/2019	Joined trust	St Werburgh's CofE Primary School
	02/10/2019	Left trust	St Werburgh's CofE Primary School
	01/03/2020	Joined trust	St Peter's Church of England Aided Junior School
2020/2021	01/09/2020	Joined trust	Bakewell CofE Infant School
	01/09/2020	Joined trust	Bishop Pursglove CofE (A) Primary School
	01/03/2021	Joined trust	St James' Church of England Aided Junior School
2021/2022	01/05/2022	Joined trust	Sale and Davys Church of England Primary School

• Companies House number: 8980079

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

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Total expenditure

2022/2023

£31.14m

2022/2023

£31.14m

Year	Amount
2018/2019	£16,419,000
2019/2020	£17,735,000
2020/2021	£22,838,000
2021/2022	£27,137,000
2022/2023	£31,135,000

Staff total

2022/2023

£23.16m

2022/2023

£23.16m

Year	Amount
2018/2019	£12,071,000
2019/2020	£13,547,000
2020/2021	£17,527,000
2021/2022	£20,227,000
2022/2023	£23,164,000

Premises total

2022/2023

£1.46m

2022/2023

£1.46m

Year	Amount
2018/2019	£1,477,000
2019/2020	£918,000
2020/2021	£1,285,000
2021/2022	£1,237,000
2022/2023	£1,458,000

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

£3.23m

2022/2023

£3.23m

Year	Amount
2018/2019	£1,171,000
2019/2020	£1,036,000
2020/2021	£1,655,000
2021/2022	£2,634,000
2022/2023	£3,229,000

Supplies and services total

2022/2023

£3.19m

2022/2023

£3.19m

Year	Amount
2018/2019	£1,682,000
2019/2020	£2,425,000
2020/2021	£2,371,000
2021/2022	£3,039,000
2022/2023	£3,194,000

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	£18,000
2019/2020	-£191,000
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

£90k

2022/2023

£90k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£90,000

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