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

Thomas Deacon Education Trust

Compare with other trusts

Companies House number: 05090788

This trust is made up of 4 academies that were in scope for financial benchmarking at the time of the last financial submissions. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Select schools to compare

• Queen Katharine Academy
• Thomas Deacon Academy
• Gladstone Primary Academy
• Upwood Primary Academy

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Expenditure

£24.75m

2017 - 2018

Income

£24.62m

2017 - 2018

In-year balance

-£128k

2017 - 2018

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Total expenditure

2017 - 2018

£24.75m

2017 - 2018

£24.75m

Year	Amount
2013 / 2014	No data
2014 / 2015	£15,114,000
2015 / 2016	No data
2016 / 2017	£22,007,000
2017 / 2018	£24,745,000

Staff total

2017 - 2018

£19.06m

2017 - 2018

£19.06m

Year	Amount
2013 / 2014	No data
2014 / 2015	£11,004,000
2015 / 2016	No data
2016 / 2017	£16,859,000
2017 / 2018	£19,062,000

Premises total

2017 - 2018

£1.89m

2017 - 2018

£1.89m

Year	Amount
2013 / 2014	No data
2014 / 2015	£831,000
2015 / 2016	No data
2016 / 2017	£1,199,000
2017 / 2018	£1,885,000

Occupation total

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2017 - 2018

£1.35m

2017 - 2018

£1.35m

Year	Amount
2013 / 2014	No data
2014 / 2015	£826,000
2015 / 2016	No data
2016 / 2017	£653,000
2017 / 2018	£1,348,000

Supplies and services total

2017 - 2018

£2.29m

2017 - 2018

£2.29m

Year	Amount
2013 / 2014	No data
2014 / 2015	£1,688,000
2015 / 2016	No data
2016 / 2017	£3,296,000
2017 / 2018	£2,285,000

Cost of finance total

2017 - 2018

£165k

2017 - 2018

£165k

Year	Amount
2013 / 2014	No data
2014 / 2015	£757,000
2015 / 2016	No data
2016 / 2017	£0
2017 / 2018	£165,000

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.

2017 - 2018

£0

2017 - 2018

£0

Year	Amount
2013 / 2014	No data
2014 / 2015	£0
2015 / 2016	No data
2016 / 2017	£0
2017 / 2018	£0

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