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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,000
In-year surplus
Total Income£5,869,000
Total Expenditure£5,601,000
per bairn£8,607
Per-pupil spending is above the national average — the school is running an in-year surplus of £268,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,607
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£268,000
Revenue Balance (In-year)
Show more metrics
£5.87M
Total Income (Derived)
£5.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£917
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 | £6.81M | £6.54M | +£268K | £8,959 |
| 2022/23 | £6.19M | £5.81M | +£385K | £8,149 |
| 2021/22 | £5.49M | £4.88M | +£609K | £7,225 |
| 2020/21 | £5.15M | £4.56M | +£583K | £6,771 |
| 2019/20 | £4.02M | £3.70M | +£325K | £5,291 |
Nat: 57%
£4.27M
Teaching Staff (76%)
Nat: 2%
£457K
Admin & IT (8%)
Nat: 5%
£281K
Learning Resources (5%)
Nat: 12%
£224K
Premises (4%)
Nat: 2%
£187K
Energy (3%)
£184K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Ealing Fields Church of England High