Schools
1
Flags
2
Total income
£7.7m
1,085 pupils
Avg staff costs
76.7%
of income
Avg reserves
1.8%
of income
Avg absence
9.1%
Persistent: 23.7%
Avg FSM
13.6%
free school meals
Capacity
95%
1,085 / 1,143 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
48.6
+2.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,068 | £6.8m | £6.7m | 76.1% | 15.7% |
| 2022/23 | 1 | 1,100 | £7.0m | £7.5m | 78.6% | 8.4% |
| 2023/24 | 1 | 1,085 | £7.7m | £7.8m | 76.7% | 1.8% |
| 2024/25partial | 1 | 1,104 | — | — | — | — |
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 |
|---|---|---|---|
| Kings Langley School | 139036 | Secondary | in year deficithigh absence |