Bradford Diocesan Academies Trust

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This trust is made up of 17 of schools. At the time of 2019 / 2020 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 2019 / 2020 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

£59.23m

2019 - 2020

Income

£60.12m

2019 - 2020

In-year balance

£887k

2019 - 2020

• Expenditure
• Income
• Balance

Filters

Total expenditure

2019 - 2020

£59.23m

2019 - 2020

£59.23m

Year	Amount
2015 / 2016	£12,478,000
2016 / 2017	£44,066,000
2017 / 2018	£47,470,000
2018 / 2019	£59,337,000
2019 / 2020	£59,233,000

Staff total

2019 - 2020

£40.75m

2019 - 2020

£40.75m

Year	Amount
2015 / 2016	£9,200,000
2016 / 2017	£29,428,000
2017 / 2018	£32,361,000
2018 / 2019	£40,562,000
2019 / 2020	£40,748,000

Premises total

2019 - 2020

£3.79m

2019 - 2020

£3.79m

Year	Amount
2015 / 2016	£639,000
2016 / 2017	£3,264,000
2017 / 2018	£2,958,000
2018 / 2019	£3,440,000
2019 / 2020	£3,793,000

Occupation total

More about occupation total

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

2019 - 2020

£9.35m

2019 - 2020

£9.35m

Year	Amount
2015 / 2016	£1,068,000
2016 / 2017	£4,902,000
2017 / 2018	£8,045,000
2018 / 2019	£9,819,000
2019 / 2020	£9,352,000

Supplies and services total

2019 - 2020

£4.77m

2019 - 2020

£4.77m

Year	Amount
2015 / 2016	£1,571,000
2016 / 2017	£6,199,000
2017 / 2018	£3,902,000
2018 / 2019	£5,093,000
2019 / 2020	£4,773,000

Cost of finance total

2019 - 2020

£567k

2019 - 2020

£567k

Year	Amount
2015 / 2016	£0
2016 / 2017	£273,000
2017 / 2018	£196,000
2018 / 2019	£423,000
2019 / 2020	£567,000

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

2019 - 2020

£0

2019 - 2020

£0

Year	Amount
2015 / 2016	£0
2016 / 2017	£0
2017 / 2018	£8,000
2018 / 2019	£0
2019 / 2020	£0

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