Sample image
pill
title
subtitle
operatingMargin
£10,560
inYearDeficitLabel
totalIncomeLabel£633,598
totalExpenditureLabel£644,158
perPupilLabel£7,587
perPupilBanner — inYearDeficitOf £10,560
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,587
perPupilSpend
Nat: 57%
79%
teachingCosts
Nat: 75%
84%
totalStaffCosts
£10,560
revenueBalanceInYear
showMoreMetrics
£634K
totalIncomeDerived
£644K
totalExpenditure
Nat: 11%
4%
premisesCosts
Nat: £1,260
£1,074
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £725K | £736K | -£11K | £7,478 |
| 2023/24 | £678K | £690K | -£12K | £6,989 |
| 2022/23 | £665K | £660K | +£5K | £6,859 |
| 2021/22 | £601K | £592K | +£9K | £6,199 |
| 2020/21 | £575K | £541K | +£33K | £5,925 |
Nat: 57%
£509K
catTeachingStaff (79%)
Nat: 5%
£37K
catLearningResources (6%)
Nat: 2%
£31K
catAdminIT (5%)
Nat: 12%
£26K
catPremises (4%)
Nat: 2%
£25K
catEnergy (4%)
£16K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)
Selsted Church of England