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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,328
In-year surplus
Total Income£685,697
Total Expenditure£652,369
Per Pupil£6,997
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,328
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,997
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£33,328
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£652K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£757
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £761K | £728K | +£33K | £7,317 |
| 2023/24 | £700K | £703K | -£3K | £6,731 |
| 2022/23 | £686K | £714K | -£28K | £6,596 |
| 2021/22 | £629K | £636K | -£7K | £6,047 |
| 2020/21 | £605K | £558K | +£47K | £5,817 |
Nat: 57%
£513K
Teaching Staff (79%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Seabrook Church of England