Schools
1
Total income
£5.8m
924 pupils
Avg staff costs
76.6%
of income
Avg reserves
17.7%
of income
Avg absence
4.1%
Persistent: 6.6%
Avg FSM
11.1%
free school meals
Capacity
97%
924 / 949 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
63.2
+17.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 859 | £5.0m | £4.6m | 73.1% | 20.9% |
| 2022/23 | 1 | 889 | £5.0m | £5.0m | 79.0% |
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 |
|---|---|---|---|
| Borden Grammar School | 137800 | Secondary | — |
| 20.2% |
| 2023/24 | 1 | 924 | £5.8m | £5.7m | 76.6% | 17.7% |
| 2024/25partial | 1 | 928 | — | — | — | — |