£820k
In-Year Surplus
+4.2% of income
77.8%
Staffing as % Income
Target: <80.0%
£6,130
Cost Per Pupil
Nat. avg £6,950 (sec)
95.8%
Budget Utilisation
£820k under budget
2
Active Alerts
2 amber
📈 Cumulative Budget vs Actual (£000s)
🟩 Financial Health Score
82
/ 100 — GOOD
🔴 Poor🟡 Fair🟢 Good
🥑 Expenditure Breakdown (YTD)
📊 Budget Utilisation by School
⚠️ Active Alerts
📈 Cumulative Budget vs Actual (£000s)
🏫 Variance by School (£000s)
School Budget vs Actual Detail
| School | Budget | Actual YTD | Variance | % Used | Staffing % | Cost/Pupil | Status |
|---|
£15.25M
Total Staffing Cost
£10.82M
Teaching Staff
£4.43M
Support Staff
77.8%
Staffing as % Income
Target: <80%
👥 Teaching vs Support Split
📈 Monthly Staffing Cost (Cumulative, £000s)
Staffing % by School vs 80% Target
School Staffing Detail
| School | Staff Count | Est. Staffing Cost | Staffing % of Income | vs 80% Target | Status |
|---|
£19.60M
Total Income
£18.20M
GAG / AWPU
92.9% of income
£680k
Pupil Premium
£720k
Grants & Other
🥑 Income Sources
🏫 Budget by School (£000s)
School Income & Expenditure Overview
| School | Pupils | Total Budget | Est. GAG | Est. Pupil Premium | Cost/Pupil | Surplus/(Deficit) |
|---|
About ESFA Benchmarking
The ESFA Financial Benchmarking and Insights Tool (FBIT) allows comparison of per-pupil expenditure, staffing ratios, and surplus levels across all state-funded schools. Comparisons below show TLT against national averages and a group of similar-size South East MATs.
👥 Staffing as % of Income
🏠 Premises as % of Income
£ Cost Per Pupil
📈 Surplus as % of Income
Benchmark RAG Summary
| Metric | TLT | National (Sec) | National (Pri) | Similar MAT | DfE Target | TLT Position |
|---|
Finance Committee Report
Full Year 2025/26
Horizon Academy Trust
Finance & Budget Dashboard
£820k
In-Year Surplus
77.8%
Staffing % Income
£6,130
Cost Per Pupil
95.8%
Budget Utilisation
82/100
Financial Health
School Financial Position
| School | Budget | Actual YTD | Variance | Staffing % | Cost/Pupil | RAG |
|---|
Key Risks & Actions
ESFA Benchmark Position
Staffing as % income: 77.8% (national secondary average 78.5%) — within target range (<80%). Cost per pupil: £6,130 (national secondary average £6,950) — below average (efficient).