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

Peterborough Diocese Education Trust

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Companies House number: 8509710

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This trust is made up of 31 of schools. At the time of 2018 / 2019 financial submission there were 30 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

• Barby Church of England Primary School
• Blakesley Church of England Primary School
• Braunston Church of England Primary School
• Collingtree Church of England Primary School
• Cottingham CofE Primary School Academy Trust
• Cranford CofE Primary School
• Freemans Endowed Church of England Junior Academy
• Great Addington CofE Primary School
• Greens Norton Church of England Primary School
• Guilsborough Church of England Primary School
• Isham Church of England Primary School
• Kislingbury Primary School
• Loddington CofE (VA) Primary School
• Mears Ashby Church of England Primary School
• Milton Parochial Primary School
• Oundle Church of England Primary School
• Pytchley Endowed Church of England Primary School
• Ringstead Church of England Primary School
• Ryhall CofE Academy
• Silverstone Church of England Primary School
• Spratton Church of Engand Primary School
• St Andrew's Church of England Primary School
• St Barnabas Church of England School
• St James Church of England Primary School
• St Luke's Church of England Primary School
• St. Marys CofE Primary School
• Staverton Church of England Voluntary Primary School
• Towcester Church of England Primary School
• Trinity Church of England Primary School
• Weldon Church of England Primary School
• Welford Sibbertoft and Sulby Endowed School

Schools in this trust's 2018 / 2019 submission

• Barby Church Of England Primary School
• Blakesley Church Of England Primary School
• Braunston Church Of England Primary School
• Collingtree Church Of England Primary School
• Cottingham Cofe Primary School Academy Trust
• Cranford Cofe Primary School
• Great Addington Cofe Primary School
• Greens Norton Church Of England Primary School
• Guilsborough Church Of England (Aided) Primary School
• Isham Church Of England Primary School
• Kislingbury Primary School
• Loddington Cofe (Va) Primary School
• Mears Ashby Church Of England Primary School
• Milton Parochial Primary School
• Oundle Church Of England Primary School
• Pytchley Endowed Church Of England Primary School
• Ringstead Church Of England Primary School
• Ryhall Cofe Academy
• Silverstone Church Of England Primary School
• Spratton Church Of Engand Primary School
• St Andrew's Church Of England Primary School - Kettering
• St Barnabas Church Of England School - Wellingborough
• St James Church Of England Primary School - Northampton
• St Luke's Church Of England Primary School - Northampton
• St Mary's Ce Primary Academy, Burton Latimer
• Staverton Church Of England Voluntary Primary School
• Towcester Church Of England Primary School
• Trinity Church Of England Primary School - Kettering
• Weldon Church Of England Primary School
• Welford Sibbertoft And Sulby Endowed School

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Expenditure

£22m

2018 - 2019

Income

£25.12m

2018 - 2019

In-year balance

£3.12m

2018 - 2019

Filters

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Total expenditure

2018 - 2019

£22m

2018 - 2019

£22m

Year	Amount
2014 / 2015	£7,321,000
2015 / 2016	£11,729,000
2016 / 2017	£15,778,000
2017 / 2018	£19,942,000
2018 / 2019	£21,999,000

Staff total

2018 - 2019

£15.82m

2018 - 2019

£15.82m

Year	Amount
2014 / 2015	£5,160,000
2015 / 2016	£9,170,000
2016 / 2017	£11,780,000
2017 / 2018	£15,037,000
2018 / 2019	£15,821,000

Premises total

2018 - 2019

£741k

2018 - 2019

£741k

Year	Amount
2014 / 2015	£348,000
2015 / 2016	£292,000
2016 / 2017	£786,000
2017 / 2018	£845,000
2018 / 2019	£741,000

Occupation total

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2018 - 2019

£687k

2018 - 2019

£687k

Year	Amount
2014 / 2015	£469,000
2015 / 2016	£554,000
2016 / 2017	£1,160,000
2017 / 2018	£1,301,000
2018 / 2019	£687,000

Supplies and services total

2018 - 2019

£4.52m

2018 - 2019

£4.52m

Year	Amount
2014 / 2015	£1,329,000
2015 / 2016	£1,704,000
2016 / 2017	£2,052,000
2017 / 2018	£2,123,000
2018 / 2019	£4,517,000

Cost of finance total

2018 - 2019

£233k

2018 - 2019

£233k

Year	Amount
2014 / 2015	£15,000
2015 / 2016	£9,000
2016 / 2017	£0
2017 / 2018	£636,000
2018 / 2019	£233,000

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

£0

2018 - 2019

£0

Year	Amount
2014 / 2015	£0
2015 / 2016	£0
2016 / 2017	£0
2017 / 2018	£0
2018 / 2019	£0

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