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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,560
In-year deficit
Total Income£633,598
Total Expenditure£644,158
Per Pupil£7,587
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,587
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£10,560
Revenue Balance (In-year)
Show more metrics
£634K
Total Income (Derived)
£644K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,074
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 | £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
Teaching Staff (79%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 2%
£31K
Admin & IT (5%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£25K
Energy (4%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Selsted Church of England