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

Emmaus Catholic Multi Academy Company

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

This trust has 10 schools. At the time of the 2020 / 2021 financial submission there were 10 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

£14.65m

Income

£15.49m

In-year balance

£838k

Revenue reserve

£4.57m

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Schools currently in this trust

• Hagley Catholic High School
• Our Lady and St Hubert's Catholic Primary School
• Our Lady of Fatima Catholic Primary School
• St Ambrose Catholic Primary
• St Francis Xavier Catholic Primary School
• St Gregory's Catholic Primary School
• St Joseph's RC Primary School
• St Mary's RC Primary School
• St Philip's Catholic Primary School
• St Wulstan's Catholic Primary School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Hagley Catholic High School
• Our Lady And St Hubert's Catholic Primary School
• Our Lady Of Fatima Catholic Primary School
• St Ambrose Catholic Primary
• St Francis Xavier Catholic Primary School
• St Gregory's Catholic Primary School - Smethwick
• St Joseph's Rc Primary School - Stourbridge
• St Mary's Rc Primary School - Brierley Hill
• St Philip's Catholic Primary School
• St Wulstan's Catholic Primary School - Stourport-On-Severn

Trust history

School year	Date	Event	Organisation
2014/2015	01/10/2014	Joined trust	St Ambrose Catholic Primary
	01/10/2014	Joined trust	Hagley Catholic High School
	01/10/2014	Joined trust	St Wulstan's Catholic Primary School
	01/10/2014	Joined trust	St Joseph's RC Primary School
	01/10/2014	Joined trust	Our Lady of Fatima Catholic Primary School
	01/10/2014	Joined trust	St Mary's RC Primary School
2020/2021	01/02/2021	Joined trust	St Francis Xavier Catholic Primary School
	01/02/2021	Joined trust	St Gregory's Catholic Primary School
	01/02/2021	Joined trust	Our Lady and St Hubert's Catholic Primary School
	01/02/2021	Joined trust	St Philip's Catholic Primary School

• Companies House number: 9174154

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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

£14.65m

2020/2021

£14.65m

Year	Amount
2016/2017	£10,994,000
2017/2018	£9,803,000
2018/2019	£10,310,000
2019/2020	£10,638,000
2020/2021	£14,651,000

Staff total

2020/2021

£11.6m

2020/2021

£11.6m

Year	Amount
2016/2017	£8,439,000
2017/2018	£8,104,000
2018/2019	£7,643,000
2019/2020	£8,344,000
2020/2021	£11,603,000

Premises total

2020/2021

£879k

2020/2021

£879k

Year	Amount
2016/2017	£362,000
2017/2018	£375,000
2018/2019	£734,000
2019/2020	£630,000
2020/2021	£879,000

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

£833k

2020/2021

£833k

Year	Amount
2016/2017	£539,000
2017/2018	£478,000
2018/2019	£509,000
2019/2020	£534,000
2020/2021	£833,000

Supplies and services total

2020/2021

£1.34m

2020/2021

£1.34m

Year	Amount
2016/2017	£1,648,000
2017/2018	£846,000
2018/2019	£1,424,000
2019/2020	£1,130,000
2020/2021	£1,336,000

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	£0
2018/2019	£0
2019/2020	£0
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	£6,000
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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