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

Birmingham Diocesan Multi-Academy Trust

Companies House number: 10729883

This trust is made up of 16 of schools. At the time of 2018 / 2019 financial submission there were 12 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Expenditure

£16.45m
2018 - 2019

Income

£15.78m
2018 - 2019

In-year balance

-£664k
2018 - 2019
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Total expenditure

2018 - 2019
£16.45m
2018 - 2019
£16.45m

Staff total

2018 - 2019
£12.23m
2018 - 2019
£12.23m

Premises total

2018 - 2019
£1.03m
2018 - 2019
£1.03m

Occupation total

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2018 - 2019
£1.03m
2018 - 2019
£1.03m

Supplies and services total

2018 - 2019
£2.09m
2018 - 2019
£2.09m

Cost of finance total

2018 - 2019
£66k
2018 - 2019
£66k

Special facilities total

More info

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

For more information about this chart, read our guidance on Interpreting the data.

2018 - 2019
£0
2018 - 2019
£0
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