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

The Diocese of Chelmsford Vine Schools Trust

Companies House number: 8709542

This trust is made up of 23 of schools. At the time of 2018 / 2019 financial submission there were 21 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Trust history

Expenditure

£21.96m
2018 - 2019

Income

£20.68m
2018 - 2019

In-year balance

-£1.28m
2018 - 2019
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Total expenditure

2018 - 2019
£21.96m
2018 - 2019
£21.96m

Staff total

2018 - 2019
£15.31m
2018 - 2019
£15.31m

Premises total

2018 - 2019
£1.86m
2018 - 2019
£1.86m

Occupation total

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2018 - 2019
£3.08m
2018 - 2019
£3.08m

Supplies and services total

2018 - 2019
£2.35m
2018 - 2019
£2.35m

Cost of finance total

2018 - 2019
-£642k
2018 - 2019
-£642k

Special facilities total

More info on 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

For more information about this chart, read our guidance on Interpreting the data.

2018 - 2019
£0
2018 - 2019
£0
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