Schools
1
Total income
£7.3m
997 pupils
Avg staff costs
70.1%
of income
Avg reserves
13.5%
of income
Avg absence
5.4%
Persistent: 11.8%
Avg FSM
7.0%
free school meals
Capacity
94%
997 / 1,065 places
Total admin cost
£557k
£559 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
73.4
+27.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,010 | £5.5m | £5.5m | 76.4% | 13.7% |
| 2022/23 | 1 | 1,006 | £6.0m | £6.0m | 74.2% | 12.4% |
| 2023/24 | 1 | 1,001 | £6.9m | £6.6m | 67.0% | 13.4% |
| 2024/25partial | 1 | 997 | £7.3m | £7.2m | 70.1% | 13.5% |
| 2025/26 | 1 | 1,038 | — | — | — | — |
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 |
|---|---|---|---|
| Lancaster Girls' Grammar School | 136381 | Secondary | — |