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

Diocese of Chichester Academy Trust

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This trust has 25 schools. At the time of the 2022 / 2023 financial submission there were 19 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

£36.29m

Income

£35.11m

In-year balance

-£1.18m

Revenue reserve

£3.51m

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Schools currently in this trust

• All Saints CofE Junior Academy
• Chantry Community Primary School
• Christ Church CofE Primary and Nursery Academy
• Heene CofE Primary School
• Hurst Green Church of England Primary School and Nursery
• Lanesend Primary School
• Little Common School
• Newick Church of England Primary School
• Ninfield Church of England Primary School
• Northiam Church of England Primary School and Nursery
• Sedlescombe Church of England Primary School
• St Andrew's Church of England Infants School
• St Blasius Shanklin CofE Primary Academy
• St Catherine's College
• St Columba CE Primary School
• St Francis Catholic and Church of England Primary Academy
• St James' Church of England Primary Academy
• St John's Meads Church of England Primary School
• St Leonards Church of England Primary Academy
• St Paul's Church of England Academy
• St. Joseph's CofE Junior School
• St. Joseph's Infant School
• The Haven Church of England Methodist Primary School
• The March CofE Primary School
• Tollgate Community Junior School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• All Saints Cofe Junior Academy
• Christ Church Cofe Primary And Nursery Academy - St Leonard's-On-Sea
• Haven Church Of England Methodist Primary School
• Heene Cofe Primary School
• Hurst Green Church Of England Primary School And Nursery
• March Cofe Primary School
• Ninfield Church Of England Primary School
• Northiam Church Of England Primary School And Nursery
• Sedlescombe Church Of England Primary School
• St Blasius Shanklin Cofe Primary Academy
• St Catherine's College
• St Columba Ce Primary School
• St Francis Catholic And Church Of England Primary Academy
• St James' Church Of England Primary Academy - Bournemouth
• St John's Meads Church Of England Primary School
• St Leonards Church Of England Primary Academy - St Leonard's-On-Sea
• St Paul's Church Of England Academy - St Leonard's-On-Sea
• St. Joseph's Cofe Junior School
• St. Joseph's Infant School

Trust history

School year	Date	Event	Organisation
2014/2015	01/02/2015	Joined trust	All Saints CofE Junior Academy
	01/04/2015	Joined trust	St Leonards Church of England Primary Academy
2015/2016	01/08/2016	Joined trust	St Paul's Church of England Academy
	01/08/2016	Joined trust	St Catherine's College
2016/2017	01/11/2016	Joined trust	St. Joseph's CofE Junior School
	01/05/2017	Joined trust	Christ Church CofE Primary and Nursery Academy
2018/2019	01/12/2018	Joined trust	The March CofE Primary School
2019/2020	01/01/2020	Joined trust	St Columba CE Primary School
	01/02/2020	Joined trust	St John's Meads Church of England Primary School
2020/2021	01/12/2020	Joined trust	Sedlescombe Church of England Primary School
	01/12/2020	Joined trust	St. Joseph's Infant School
	01/05/2021	Joined trust	St Blasius Shanklin CofE Primary Academy
	01/05/2021	Joined trust	St James' Church of England Primary Academy
	01/05/2021	Joined trust	St Francis Catholic and Church of England Primary Academy
2021/2022	01/01/2022	Joined trust	Hurst Green Church of England Primary School and Nursery
	01/01/2022	Joined trust	Northiam Church of England Primary School and Nursery
2022/2023	01/03/2023	Joined trust	The Haven Church of England Methodist Primary School

• Companies House number: 9201845

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

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Total expenditure

2022/2023

£36.29m

2022/2023

£36.29m

Year	Amount
2018/2019	£16,195,000
2019/2020	£18,287,000
2020/2021	£23,122,000
2021/2022	£29,084,000
2022/2023	£36,294,000

Staff total

2022/2023

£25.45m

2022/2023

£25.45m

Year	Amount
2018/2019	£12,004,000
2019/2020	£13,859,000
2020/2021	£17,250,000
2021/2022	£21,267,000
2022/2023	£25,445,000

Premises total

2022/2023

£4.92m

2022/2023

£4.92m

Year	Amount
2018/2019	£1,242,000
2019/2020	£1,351,000
2020/2021	£2,083,000
2021/2022	£2,839,000
2022/2023	£4,923,000

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

£2.44m

2022/2023

£2.44m

Year	Amount
2018/2019	£984,000
2019/2020	£1,206,000
2020/2021	£1,360,000
2021/2022	£1,639,000
2022/2023	£2,435,000

Supplies and services total

2022/2023

£3.48m

2022/2023

£3.48m

Year	Amount
2018/2019	£2,052,000
2019/2020	£2,157,000
2020/2021	£2,429,000
2021/2022	£3,339,000
2022/2023	£3,479,000

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	-£87,000
2019/2020	-£286,000
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

£12k

2022/2023

£12k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£12,000

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