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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£3,155,977
Per Pupil£43,613
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,613
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
Show more metrics
£3.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,396
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 | £3.79M | £3.79M | +£0 | £43,613 |
| 2023/24 | £3.40M | £3.40M | +£0 | £39,029 |
| 2022/23 | £3.81M | £2.96M | +£843K | £43,765 |
| 2021/22 | £2.56M | £3.40M | -£844K | £29,391 |
Nat: 57%
£2.73M
Teaching Staff (87%)
£182K
Other (6%)
Nat: 2%
£130K
Admin & IT (4%)
Nat: 5%
£45K
Learning Resources (1%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ealing Alternative Provision