Warning

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

Delta Academies Trust

Companies House number: 07386086
This trust is made up of 46 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

Expenditure

£111.35m
2017 - 2018

Income

£111.98m
2017 - 2018

In-year balance

£628k
2017 - 2018
Open more info text for Show Value opens a popup

Total expenditure

2017 - 2018
£111.35m
2017 - 2018
£111.35m

Staff total

2017 - 2018
£79.88m
2017 - 2018
£79.88m

Premises total

2017 - 2018
£6.95m
2017 - 2018
£6.95m

Occupation total

Open more info text for Occupation total opens a popup
2017 - 2018
£8.13m
2017 - 2018
£8.13m

Supplies and services total

2017 - 2018
£13.04m
2017 - 2018
£13.04m

Cost of finance total

2017 - 2018
£3.36m
2017 - 2018
£3.36m

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
Back to top