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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£691,000
Total Expenditure£614,000
Per Pupil£7,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,602
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£691K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£955
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £746K | £669K | +£77K | £8,477 |
| 2022/23 | £672K | £613K | +£59K | £7,636 |
| 2021/22 | £661K | £585K | +£76K | £7,511 |
| 2020/21 | £585K | £564K | +£21K | £6,648 |
| 2019/20 | £537K | £514K | +£23K | £6,102 |
Nat: 57%
£478K
Teaching Staff (78%)
Nat: 5%
£48K
Learning Resources (8%)
Nat: 2%
£47K
Admin & IT (8%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£10K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Seend Church of England