Schools
1
Total income
£1.4m
230 pupils
Avg staff costs
68.3%
of income
Avg reserves
19.0%
of income
Avg absence
4.9%
Persistent: 11.4%
Avg FSM
11.9%
free school meals
Capacity
110%
230 / 210 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
73.0%
+12.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 231 | £1.2m | £1.1m | 71.9% | 23.4% |
| 2022/23 | 1 | 227 | £1.3m | £1.3m |
Centralisation
0.0%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Belthorn Academy Primary School | 137512 | Primary | — |
| 76.6% |
| 16.0% |
| 2023/24 | 1 | 230 | £1.4m | £1.3m | 68.3% | 19.0% |
| 2024/25partial | 1 | 238 | — | — | — | — |