Selsdon Primary and Nursery School

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Finance in 2017-2018

The figures below are for the 2017-2018 financial year, based on the November 2017 school workforce census. This is the latest year for which performance results have been published.For further information on this school's finances, visit the Schools financial benchmarking service opens in a new window .

School income per pupil Click to expand

School Local authority median London local authorities median England median
Total income
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Sum of grant funding and self generated income

£5,053.00 £5,325.00 £6,994.00 £4,916.00
Grant funding
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Includes funds delegated by the LA, funding for 6th form students, SEN funding, funding for minority ethnic pupils, Pupil Premium, other government grants, other grants and payments, pupil focused extended school funding and/or grants and Additional grant for schools

£4,805.00 £5,012.00 £6,759.00 £4,714.00
Self-generated income
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Includes income from facilities and services, receipts from other insurance claims, income from contributions to visits etc, donations and/or private funds

£248.00 £194.00 £165.00 £170.00

School spending per pupil Click to expand

School Local authority median London local authorities median England median
Total spend per pupil £4,866.00 £5,265.00 £6,863.00 £4,893.00
Teaching staff
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Includes all teachers' pay

£1,989.00 £2,347.00 £2,906.00 £2,239.00
Supply teachers
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Includes salaries for supply staff employed directly by the school, agency staff and insurance costs

£98.00 £110.00 £189.00 £106.00
Education support staff
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Includes salaries and wages of education support staff and insurance costs

£961.00 £972.00 £1,331.00 £856.00
Bought in professional services - curriculum
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Includes spending on professional services to support the curriculum

£231.00 £199.00 £203.00 £88.00
Other staff costs
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Includes cost of other staff, indirect employee expenses, development and training, staff related insurance.

£413.00 £308.00 £225.00 £180.00
Learning resources (not ICT equipment)
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Includes books, classroom and learning equipment, school trips and payments to alternative provision services

£135.00 £154.00 £215.00 £194.00
ICT learning resources
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Includes education software, cost of broadband, hire contracts and ICT revenue expenditure

£35.00 £48.00 £65.00 £51.00
Back office (inc. staff costs)
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Includes administrative and clerical staff, administrative supplies and bought in professional services for administrative functions such as finances or legal

£336.00 £386.00 £560.00 £392.00
Catering (inc. staff costs)
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Includes spending on catering staff and catering supplies including providing free school meals and free milk

£175.00 £177.00 £246.00 £184.00
Premises (inc. staff costs)
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Includes building and premises maintenance and improvement, cleaning and caretaking, water and sewerage services including security and hygiene and includes salaries for employees of the school

£241.00 £306.00 £430.00 £302.00
Energy
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Includes all costs related to fuel and energy

£30.00 £72.00 £67.00 £58.00
Other spending
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Includes rates, exam fees, other insurance premiums, special facilities such as swimming pools, loan interest, community focused school staff and school costs

£223.00 £118.00 £137.00 £96.00

School spending per pupil over time Click to expand

2015-2016 2016-2017 2017-2018
Total spend £4,835.00 £4,935.00 £4,866.00
Teaching and education support staff
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The sum of all teachers' and education support staff pay and insurance costs, not including supply staff

£2,980.00 £2,977.00 £2,950.00
Supply teachers
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Includes salaries for supply staff employed directly by the school, agency staff and insurance costs

£255.00 £179.00 £98.00
Back office costs
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Includes administrative and clerical staff, administrative supplies and bought in professional services for administrative functions such as finances and legal

£276.00 £281.00 £336.00
Energy
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Includes all costs related to fuel and energy

£20.00 £55.00 £30.00
All other spending £1,304.00 £1,443.00 £1,452.00

About this data

Further information Click to expand

The finance section allows you to compare the outcomes schools achieve with how they spend their money, and so ask questions about how they could use their resources more efficiently and effectively.

Where possible, figures are shown as income or spend per pupil at the school to make comparisons easier. Some schools, such as academies and free schools, publish their financial information in different ways. You can find information about the income and spending of an academy or a free school in the annual report and financial statements provided.

To compare school incomes and spending fairly, you should consider the percentage of children eligible for free school meals (FSM), the type of school and whether a school is in London or not.

Local authority and England averages
Please note the England and local authority finance figures provided are all middle (median) values, the most appropriate type of average for this data. Using medians means that the figures for each aspect of income or spending in a region may not add up to give the total spending value (which itself is a median value).

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