Warning

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

Oxford Diocesan Schools Trust

Companies House number: 08143249
This trust is made up of 32 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
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Expenditure

£28.7m
2017 - 2018

Income

£29.84m
2017 - 2018

In-year balance

£1.14m
2017 - 2018
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Total expenditure

2017 - 2018
£28.7m
2017 - 2018
£28.7m

Staff total

2017 - 2018
£21.98m
2017 - 2018
£21.98m

Premises total

2017 - 2018
£1.42m
2017 - 2018
£1.42m

Occupation total

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2017 - 2018
£2.34m
2017 - 2018
£2.34m

Supplies and services total

2017 - 2018
£2.96m
2017 - 2018
£2.96m

Cost of finance total

2017 - 2018
£0
2017 - 2018
£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.

2017 - 2018
£0
2017 - 2018
£0
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