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

Durham Diocesan MAT

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Companies House number: 10847279

Data from other services: Multi academy trust performance | Get more information

This trust is made up of 9 of schools. At the time of 2018 / 2019 financial submission there were 6 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Schools currently in this trust

• Bishop Ian Ramsey CofE Primary School
• Bishopton Redmarshall CofE Primary School
• Egglescliffe Church of England Primary School
• Heighington Church of England Primary School
• Holy Trinity Church of England Primary School
• Ingleton CofE Primary School
• St Aidan's Church of England Memorial Primary School
• St Mary's Church of England Primary School
• Stanhope Barrington CofE Primary School

Schools in this trust's 2018 / 2019 submission

• Bishopton Redmarshall Cofe Primary School
• Egglescliffe Church Of England Primary School
• Heighington Church Of England Primary School
• Holy Trinity Church Of England Primary School - Hartlepool
• St Aidan's Church Of England Memorial Primary School
• St Mary's Church Of England Primary School - Stockton-On-Tees

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Expenditure

£4.87m

2018 - 2019

Income

£5.19m

2018 - 2019

In-year balance

£315k

2018 - 2019

Filters

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Total expenditure

2018 - 2019

£4.87m

2018 - 2019

£4.87m

Year	Amount
2014 / 2015	No data
2015 / 2016	No data
2016 / 2017	No data
2017 / 2018	£3,017,000
2018 / 2019	£4,871,000

Staff total

2018 - 2019

£3.47m

2018 - 2019

£3.47m

Year	Amount
2014 / 2015	No data
2015 / 2016	No data
2016 / 2017	No data
2017 / 2018	£2,285,000
2018 / 2019	£3,472,000

Premises total

2018 - 2019

£239k

2018 - 2019

£239k

Year	Amount
2014 / 2015	No data
2015 / 2016	No data
2016 / 2017	No data
2017 / 2018	£104,000
2018 / 2019	£239,000

Occupation total

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2018 - 2019

£380k

2018 - 2019

£380k

Year	Amount
2014 / 2015	No data
2015 / 2016	No data
2016 / 2017	No data
2017 / 2018	£207,000
2018 / 2019	£380,000

Supplies and services total

2018 - 2019

£725k

2018 - 2019

£725k

Year	Amount
2014 / 2015	No data
2015 / 2016	No data
2016 / 2017	No data
2017 / 2018	£404,000
2018 / 2019	£725,000

Cost of finance total

2018 - 2019

£55k

2018 - 2019

£55k

Year	Amount
2014 / 2015	No data
2015 / 2016	No data
2016 / 2017	No data
2017 / 2018	£17,000
2018 / 2019	£55,000

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

Year	Amount
2014 / 2015	No data
2015 / 2016	No data
2016 / 2017	No data
2017 / 2018	£0
2018 / 2019	£0

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