Sefton school finances
18 of 102 schools in Sefton were in deficit in their latest return, with combined deficits of £4.8m. 4 more are heading that way.
- In deficit 18 (18%)
- Heading for deficit 4 (4%)
- Tight 4 (4%)
- Healthy 16 (16%)
- Large reserves 60 (59%)
Schools in deficit
18
Combined deficits
£4.8m
Heading for deficit
4
Reserves held by the rest
£30.6m
Share of Sefton's council-run schools in deficit, by year
Council-run schools only, so years compare like with like; academies report differently and are in the table below.
Back in the black
Schools that were in deficit in an earlier year and are now healthy:
- Holy Spirit Catholic Academy
- King's Leadership Academy Hawthornes
- The Salesian Academy of St John Bosco
- Waterside Academy
Every school, worst first
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| School | Status | Reserve | % of income | Years overspending | Pupils since first year |
|---|---|---|---|---|---|
In deficit | -£1.5m | -16% | — | -3% | |
In deficit | -£953k | -15% | — | +30% | |
In deficit | -£424k | -5% | 2 | -8% | |
In deficit | -£390k | -21% | — | +12% | |
In deficit | -£359k | -6% | — | -48% | |
In deficit | -£276k | -4% | 2 | +1% | |
In deficit | -£199k | -3% | — | -21% | |
In deficit | -£135k | -10% | 2 | -23% | |
In deficit | -£112k | -8% | 5 | -7% | |
In deficit | -£103k | -17% | 5 | -8% | |
In deficit | -£82k | -6% | 3 | -8% | |
In deficit | -£68k | -2% | — | +5% | |
In deficit | -£64k | -2% | — | +7% | |
In deficit | -£48k | -3% | — | -14% | |
In deficit | -£28k | -2% | — | -0% | |
In deficit | -£26k | -0% | — | +30% | |
In deficit | -£12k | -0% | — | +15% | |
In deficit | -£7k | -0% | — | -1% | |
Heading for deficit | £15k | 1% | 2 | +5% | |
Heading for deficit | £92k | 3% | 4 | +1% | |
Heading for deficit | £99k | 6% | 4 | -4% | |
Heading for deficit | £154k | 10% | 3 | -6% | |
Tight | £20k | 2% | 1 | +13% | |
Tight | £38k | 1% | — | +14% | |
Tight | £102k | 3% | — | +4% | |
Tight | £187k | 3% | — | +39% | |
Healthy | £48k | 3% | — | +0% | |
Healthy | £51k | 3% | — | -23% | |
Healthy | £64k | 4% | — | +10% | |
Healthy | £65k | 4% | 1 | +9% | |
Healthy | £77k | 5% | 1 | -2% | |
Healthy | £99k | 6% | 1 | -1% | |
Healthy | £114k | 4% | — | -2% | |
Healthy | £130k | 7% | — | -22% |
Check at source: DfE benchmarking page for Sefton · Sefton admissions and catchments