Schools
1
Flags
2
Total income
£8.8m
992 pupils
Avg staff costs
66.5%
of income
Avg reserves
15.4%
of income
Avg absence
5.2%
Persistent: 10.0%
Avg FSM
30.7%
free school meals
Capacity
99%
992 / 1,007 places
Total admin cost
£636k
£641 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
56.8
+10.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 863 | £6.0m | £5.8m | 75.4% | 13.8% |
| 2022/23 | 1 | 914 | £6.9m | £6.3m | 74.2% | 19.8% |
| 2023/24 | 1 | 956 | £7.6m | £7.9m | 75.2% | 6.9% |
| 2024/25partial | 1 | 992 | £8.8m | £8.0m | 66.5% | 15.4% |
| 2025/26 | 1 | 1,000 | — | — | — | — |
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 |
|---|---|---|---|
| Christ's College Finchley | 137388 | Secondary | in year deficitworkforce pressure |