Schools
1
Flags
4
Total income
£15.5m
1,927 pupils
Avg staff costs
81.3%
of income
Avg reserves
13.7%
of income
Avg absence
8.2%
Persistent: 27.9%
Avg FSM
28.9%
free school meals
Capacity
97%
1,927 / 1,980 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
46.2
+0.0
vs national
Key Stage 2
Expected standard (RWM)
72.0%
+11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,950 | £13.7m | £13.9m | 78.5% | 16.5% |
| 2022/23 | 1 | 1,966 | £15.2m | £14.9m | 75.9% | 17.4% |
| 2023/24 | 1 | 1,927 | £15.5m | £16.0m | 81.3% | 13.7% |
| 2024/25partial | 1 | 1,927 | — | — | — | — |
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 |
|---|---|---|---|
| Preston Manor School | 139319 | All-through | high absencehigh staff costsin year deficit |