Bradford Diocesan Academies Trust

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This trust is made up of 17 of schools. At the time of the 2020 / 2021 financial submission there were 17 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

• Belle Vue Girls' Academy
• Bradford Forster Academy
• Buttershaw Business & Enterprise College Academy
• Christ Church Church of England Academy
• Clayton St John CofE Primary School
• Cullingworth Village Primary School
• East Morton CofE Primary School
• Immanuel College
• Oxenhope CofE Primary School
• Shipley CofE Primary School
• St John's CofE Primary School
• St Oswald's Church of England Primary Academy
• St Philip's CofE Primary School
• The Academy At St. James
• Westminster Church of England Primary Academy
• Woodlands Church of England Primary Academy
• Wycliffe CofE Primary School

Schools in this trust's 2020 / 2021 submission

• Academy At St. James
• Belle Vue Girls' Academy
• Bradford Forster Academy
• Buttershaw Business & Enterprise College Academy
• Christ Church Church Of England Academy - Shipley
• Clayton St John Cofe Primary School
• Cullingworth Village Primary School
• East Morton Cofe Primary School
• Immanuel College
• Oxenhope Cofe Primary School
• Shipley Cofe Primary School
• St John's Cofe Primary School - Bierley
• St Oswald's Church Of England Primary Academy - Bradford
• St Philip's Cofe Primary School - Bradford
• Westminster Church Of England Primary Academy
• Woodlands Church Of England Primary Academy
• Wycliffe Cofe Primary School

Trust history

School year	Date	Event	Organisation
2012/2013	01/11/2012	Joined trust	St Oswald's Church of England Primary Academy
	01/08/2013	Joined trust	Christ Church Church of England Academy
2013/2014	01/08/2014	Joined trust	St Philip's CofE Primary School
2015/2016	01/09/2015	Joined trust	Bradford Forster Academy
	01/02/2016	Joined trust	Immanuel College
	01/07/2016	Joined trust	Westminster Church of England Primary Academy
	01/07/2016	Joined trust	Oxenhope CofE Primary School
2016/2017	01/09/2016	Joined trust	Belle Vue Girls' Academy
	01/09/2016	Joined trust	Buttershaw Business & Enterprise College Academy
	01/01/2017	Joined trust	The Academy At St. James
2017/2018	01/10/2017	Joined trust	East Morton CofE Primary School
	01/10/2017	Joined trust	Clayton St John CofE Primary School
	01/11/2017	Joined trust	St John's CofE Primary School
	01/08/2018	Joined trust	Woodlands Church of England Primary Academy
2018/2019	01/09/2018	Joined trust	Cullingworth Village Primary School
	01/11/2018	Joined trust	Wycliffe CofE Primary School
	01/11/2018	Joined trust	Shipley CofE Primary School

• Companies House number: 8258994
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£61.23m

2020 - 2021

Income

£63.18m

2020 - 2021

In-year balance

£1.95m

2020 - 2021

Total expenditure

2020/2021

£61.23m

2020/2021

£61.23m

Year	Amount
2016/2017	£44,066,000
2017/2018	£47,470,000
2018/2019	£59,337,000
2019/2020	£59,233,000
2020/2021	£61,233,000

Staff total

2020/2021

£42.73m

2020/2021

£42.73m

Year	Amount
2016/2017	£29,428,000
2017/2018	£32,361,000
2018/2019	£40,562,000
2019/2020	£40,748,000
2020/2021	£42,729,000

Premises total

2020/2021

£4.15m

2020/2021

£4.15m

Year	Amount
2016/2017	£3,264,000
2017/2018	£2,958,000
2018/2019	£3,440,000
2019/2020	£3,793,000
2020/2021	£4,154,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2020/2021

£9.66m

2020/2021

£9.66m

Year	Amount
2016/2017	£4,902,000
2017/2018	£8,045,000
2018/2019	£9,819,000
2019/2020	£9,352,000
2020/2021	£9,658,000

Supplies and services total

2020/2021

£4.69m

2020/2021

£4.69m

Year	Amount
2016/2017	£6,199,000
2017/2018	£3,902,000
2018/2019	£5,093,000
2019/2020	£4,773,000
2020/2021	£4,692,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£273,000
2017/2018	£196,000
2018/2019	£423,000
2019/2020	£567,000
2020/2021	No data

Special facilities total

More about special facilities total

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£8,000
2018/2019	£0
2019/2020	£0
2020/2021	£0

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