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Sedlescombe Church of England Primary School: school finances

Latest full year 2024-25, as an academy (accounts return, September to August). East Sussex · Primary · Academy converter

Healthy

Holds £63k £313 per pupil in reserve, 5% of a year's income.

Status by year

  1. 2018-19 Large reserves reserve 8% or more of a year's income
  2. 2019-20 Large reserves same as the year before
  3. 2021-22 Large reserves same as the year before
  4. 2022-23 Large reserves same as the year before
  5. 2023-24 Healthy reserve between 3% and 8% of a year's income
  6. 2024-25 Healthy same as the year before

Government funding vs spending per pupil

In 2024-25, government funding was £1.2m £5,781 per pupil and spending £1.2m £6,209 per pupil. Spending was £86k £428 per pupil more than government funding; the difference came from other income, such as lettings, catering or donations, or from the school's reserve.

Government funding and spending per pupil, 2018-19 to 2024-25Government funding and spending per pupil each year, 2018-19 to 2024-25. 2018-19: funding £5k, spending £5k; 2019-20: funding £5k, spending £5k; 2021-22: funding £5k, spending £5k; 2022-23: funding £5k, spending £6k; 2023-24: funding £5k, spending £6k; 2024-25: funding £6k, spending £6k£4,000£5,000£6,0002019-202022-232024-25Gov. fundingSpendingSimilarGov. fundingSpending

Funding is the money a school receives; spending is what it pays out. The two differ when a school adds to or draws on its savings, and because some money is spent on its pupils by someone else: the council (for example special needs top-ups and transport) or, for academies, the trust's central team. (IFS, pp. 7, 10, 46, 52, 54)

Government funding is the academy accounts line "grant funding from government" in academy (AAR) years and the CFR grant funding total in council-run years. The two are not strictly comparable: CFR line I07 can include some money that is not from government. CFR years run April to March and AAR years September to August.

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Reserve per pupil by year

Reserve per pupil, 2018-19 to 2024-25Reserve per pupil at the end of each year. 2018-19: £561; 2019-20: £700; 2021-22: £547; 2022-23: £765; 2023-24: £447; 2024-25: £303£200£400£600£8002019-202022-232024-25ReserveSimilarReserve

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2024-25201.0£1.3m £6,308 per pupil£1.2m £6,209 per pupil+£20k +£100 per pupil£61k £303 per pupil
2023-24199.0£1.2m £6,090 per pupil£1.2m £6,151 per pupil-£12k -£60 per pupil£89k £447 per pupil
2022-23187.0£1.2m £6,385 per pupil£1.1m £5,968 per pupil+£78k +£417 per pupil£143k £765 per pupil
2021-22192.0£1.0m £5,292 per pupil£1.0m £5,401 per pupil-£21k -£109 per pupil£105k £547 per pupil
2019-20200.0£1.0m £5,207 per pupil£1.0m £5,099 per pupil+£21k +£107 per pupil£140k £700 per pupil
2018-19211.0£1.0m £4,889 per pupil£997k £4,723 per pupil+£35k +£166 per pupil£118k £561 per pupil

Where the money comes from

Income in 2024-25, with the trend per pupil since 2018-19
Line2024-25Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total income£1.3m £6,308 per pupil+29% +0% real£6k
Government funding£1.2m £5,781 per pupil+27% -2% real£6k
Special needs (SEN) funding£38k £189 per pupil+200% +135% real£318
Pupil premiumNot reported in academy accounts
Money the school raised itself£74k £368 per pupil+15% -11% real£358
Donations (day-to-day)£24k £119 per pupil+5% -18% real£14
Donations for buildings and equipmentNot reported in academy accounts
Facilities and services£33k £164 per pupil+12% -13% real£188
Catering income£17k £85 per pupil£76
Other DfE grants£4k £20 per pupil£244

Other DfE grants is a container line. It includes the grants that cover higher employer pension and National Insurance costs, which cannot be separated out, so no figure is shown for them on their own. Not every rise in a school's income is extra spending power. When the government raised what schools pay as employers into staff pensions and National Insurance, it gave schools grants to cover the bill. The IFS describes this as extra money to pay for extra outgoings, with no change in real resources. About £2.3 billion of the growth in school funding between 2019–20 and 2025–26 was this kind of grant. So when a school's income jumps, check whether its staff costs jumped by the same amount: the money may simply have passed through. (IFS, p. 50)

Academy accounts don't report pupil premium as a separate line, so it is shown as not reported rather than as zero.

Where it goes

Spending in 2024-25, with the trend per pupil since 2018-19
Line2024-25Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total spending£1.2m £6,209 per pupil+31% +2% real£6k
Teachers£621k £3,090 per pupil+56% +21% real£3k
Supply staff£8k £40 per pupil-80% -85% real£85
Support staff£240k £1,194 per pupil+32% +3% real£1k
Office and admin staff£63k £313 per pupil+64% +28% real£270
Premises staff£34k £169 per pupil+43% +11% real£149
Catering staff£0 £0 per pupil£0
Other staff costs£7k £35 per pupil-83% -87% real£227
All staff costs£939k £4,672 per pupil+32% +3% real£5k
Premises£57k £284 per pupil+49% +15% real£320
Energy£12k £60 per pupil+13% -12% real£111
Rates, water and other building costs£126k £627 per pupil+50% +17% real£574
Catering£81k £403 per pupil+109% +62% real£288
Learning resources£72k £358 per pupil+21% -6% real£291
Supplies and services£118k £587 per pupil+6% -17% real£616
Bought-in services£6k £30 per pupil-86% -90% real£208

Staff costs were 75% of this school's spending in 2024-25. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)

In 2025-26 prices, this school spent £1.3m £6,329 per pupil in 2024-25. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)

Academy figures exclude the trust's central spending on its schools, so they can look lower than a council-run school's. See the trust's central spending below.

Pupils by year

  1. 2018-19 211.0
  2. 2019-20 200.0
  3. 2021-22 192.0
  4. 2022-23 187.0
  5. 2023-24 199.0
  6. 2024-25 201.0

Trust central spending

What DIOCESE OF CHICHESTER ACADEMY TRUST spent centrally per pupil, on top of this school's own accounts:

  1. 2021-22 £490
  2. 2022-23 £455
  3. 2023-24 £538
  4. 2024-25 £405

These are cash figures. The IFS average below is in 2025-26 prices.

On average, academy trusts spent £510 per pupil centrally in 2023–24, money that is not counted in their individual schools' own spending. (IFS, p. 56)

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2020-21: raised £33; 2021-22: raised £75; 2022-23: raised £57; 2023-24: raised £13; 2024-25: raised £10£0£20£40£602020-212021-222022-232023-242024-25RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2024-25
year to August 2025
£2k £10 per pupil£12k £57 per pupil
2023-24
year to August 2024
£3k £13 per pupil£11k £57 per pupil
2022-23
year to August 2023
£11k £57 per pupil£11k £57 per pupil
2021-22
year to August 2022
£14k £75 per pupil£13k £66 per pupil
2020-21
year to August 2021
£6k£6k

Each return is placed in the school year that holds the end of the charity's financial year, and per-pupil figures use that year's pupils. A parents' association's money is its own and isn't in the school's accounts above. Money a parents' association gives the school can also appear in the school's own accounts as donations, so the two can overlap. They are shown separately here and never added together.

Across England, the typical registered parents' association raised £50 per pupil in 2025-26.

Intake and area

academy · Primary · Mixed · DIOCESE OF CHICHESTER ACADEMY TRUST (multi-academy trust) · Church of England

Intake band 2 of 5 nationally, combining free-school-meal eligibility and the deprivation of the school's neighbourhood (1 = least disadvantaged, 5 = most).

Context, not a judgement: schools with different intakes get different funding and face different costs.

How my school's money is split

For pupils: out of every pound the school spent in 2024-25, here is roughly where it went, with the amount for each pupil.

National context

Questions to ask the school

Useful for parents, governors and PTFA committees.

  1. How much of Sedlescombe Church of England Primary School's funding does DIOCESE OF CHICHESTER ACADEMY TRUST keep centrally each year, and what does the school get for it? Why ask: Academy trusts spent £510 per pupil centrally in 2023–24 on average. (IFS, p. 56)
  2. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  3. Does the school's reserve figure include its share of the trust's central reserves?
  4. How does Sedlescombe Church of England Primary School's spending per pupil compare with similar schools, and why? Why ask: Nationally, primaries spend about £7,000 and secondaries about £7,800 per pupil in 2025–26. (IFS, p. 7)
  5. Can the trust move money between its schools, and has this school given or received any?
  6. Who sets the school's budget: the headteacher, local governors or the trust board?

Check at source

Every figure here comes from the school's published return. Check it on the DfE benchmarking page for this school, and see how the figures are worked out.

Similar schools: the closest in phase, size and share of pupils on free school meals.

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