Schools in Reach

Seaford Head School: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £436k reserve runs out in about 1 year.

Latest full year 2024-25, as a academy (accounts return, September–August). East Sussex · Secondary · Academy converter.

Reserve at year end
£436k4% of a year's income
Last year's balance
-£328kincome minus spending
Income per pupil
£7,385
Pupils
1,448+12% since 2018-19

Academies in a trust don't hold money on their own: SEAFORD LEARNING TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£1.0m£2.0m2018-19: £1.8m reserve2018-192019-20: £1.8m reserve2019-202020-21: £2.0m reserve2020-212021-22: £2.4m reserve2021-222022-23: £1.1m reserve2022-232023-24: £737k reserve2023-242024-25: £436k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0mIncomeSpending2018-19: income £6.9m, spending £6.6m2018-192019-20: income £7.3m, spending £7.4m2019-202020-21: income £7.9m, spending £8.0m2020-212021-22: income £8.4m, spending £7.9m2021-222022-23: income £8.1m, spending £9.1m2022-232023-24: income £9.9m, spending £10.3m2023-242024-25: income £10.7m, spending £11.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.9m
£6.6m
+£274k
£1.8m
1,297
2019-20
£7.3m
£7.4m
-£31k
£1.8m
1,333
2020-21
£7.9m
£8.0m
-£50k
£2.0m
1,400
2021-22
£8.4m
£7.9m
+£426k
£2.4m
1,387
2022-23
£8.1m
£9.1m
-£997k
£1.1m
1,376
2023-24
£9.9m
£10.3m
-£462k
£737k
1,408
2024-25
£10.7m
£11.0m
-£328k
£436k
1,448

Compared with similar schools

Similar schools are the 30 secondary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 27% of them. It spends £7,612 a pupil in total; similar schools typically spend £7,424.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,744 per pupil; similar schools £4,309 (middle half £4,087–£4,486)Teachers£4,744Support staff (e.g. TAs): this school £791 per pupil; similar schools £682 (middle half £585–£777)Support staff (e.g. TAs)£791Supply staff: this school £22 per pupil; similar schools £95 (middle half £74–£163)Supply staff£22Admin and clerical: this school £399 per pupil; similar schools £421 (middle half £316–£520)Admin and clerical£399Premises: this school £384 per pupil; similar schools £423 (middle half £333–£543)Premises£384Energy: this school £126 per pupil; similar schools £141 (middle half £112–£158)Energy£126Learning resources & ICT: this school £519 per pupil; similar schools £492 (middle half £414–£585)Learning resources & ICT£519Bought-in services: this school £88 per pupil; similar schools £63 (middle half £35–£129)Bought-in services£88
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,744
£4,309
£4,087–£4,486
Support staff (e.g. TAs)
£791
£682
£585–£777
Supply staff
£22
£95
£74–£163
Admin and clerical
£399
£421
£316–£520
Premises
£384
£423
£333–£543
Energy
£126
£141
£112–£158
Learning resources & ICT
£519
£492
£414–£585
Bought-in services
£88
£63
£35–£129

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£10.2m
£7,059
SEN funding (part of grants)
£150k
£104
Self-generated (lettings, catering, donations)
£487k
£336

Questions to ask the school

Useful for parents, governors and PTA committees.

Check these figures

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

Admissions, Ofsted and results for Seaford Head School · All East Sussex school finances