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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,014
In-year deficit
Total Income£2,315,005
Total Expenditure£2,362,019
Per Pupil£6,440
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,014
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £2.83M | £2.88M | -£47K | £6,335 |
| 2023/24 | £2.62M | £2.70M | -£76K | £5,868 |
| 2022/23 | £2.57M | £2.61M | -£39K | £5,755 |
| 2021/22 | £2.51M | £2.48M | +£33K | £5,624 |
| 2020/21 | £2.36M | £2.27M | +£81K | £5,270 |
Nat: 57%
£1.92M
Teaching Staff (81%)
Nat: 2%
£180K
Admin & IT (8%)
£67K
Other (3%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Warfield Church of England