Schools
1
Flags
2
Total income
£3.2m
19 pupils
Avg staff costs
79.5%
of income
Avg reserves
6.2%
of income
Avg absence
—
Avg FSM
85.7%
free school meals
Capacity
13%
19 / 150 places
Leadership & management
100% Good+No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 114 | £2.7m | £2.3m | 68.6% | 19.6% |
| 2022/23 | 1 | 30 | £2.8m | £2.9m | 78.5% | 14.7% |
| 2023/24 | 1 | 19 | £3.2m | £3.3m | 79.5% | 6.2% |
| 2024/25partial | 1 | 121 | — | — | — | — |
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 |
|---|---|---|---|
| Harmonize Academy AP Free School | 139114 | Not applicable | high staff costsin year deficit |