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

Oxford Diocesan Schools Trust

Companies House number: 8143249
As of 2018 / 2019 this trust is made up of 33 academies that were in scope for financial benchmarking at the time of the last financial submissions. We hold finance for 33 of them. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Select schools to compare

Expenditure

£30.78m
2018 - 2019

Income

£32.64m
2018 - 2019

In-year balance

£1.85m
2018 - 2019
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Total expenditure

2018 - 2019
£30.78m
2018 - 2019
£30.78m

Staff total

2018 - 2019
£24.26m
2018 - 2019
£24.26m

Premises total

2018 - 2019
£1.59m
2018 - 2019
£1.59m

Occupation total

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2018 - 2019
£2.42m
2018 - 2019
£2.42m

Supplies and services total

2018 - 2019
£2.47m
2018 - 2019
£2.47m

Cost of finance total

2018 - 2019
£0
2018 - 2019
£0

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
£39k
2018 - 2019
£39k
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