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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,629
In-year surplus
Total Income£1,632,472
Total Expenditure£1,588,843
Per Pupil£9,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,629
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,519
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£43,629
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£826
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 | £1.80M | £1.75M | +£44K | £9,756 |
| 2023/24 | £1.68M | £1.68M | -£5K | £9,119 |
| 2022/23 | £1.53M | £1.57M | -£37K | £8,304 |
| 2021/22 | £1.48M | £1.49M | -£14K | £8,031 |
| 2020/21 | £1.51M | £1.51M | +£2K | £8,199 |
Nat: 57%
£1.13M
Teaching Staff (71%)
Nat: 2%
£305K
Admin & IT (19%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Warren Hills Community