Warmley Park School

Spending priorities for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

Priority cost categories

This shows where spending is different to similar schools.

View more details on cost categories (opens in new tab)

Educational supplies

  • E21
  • E19

High priority Spending is higher than 96.7% of similar schools.

This school spends
£1,043
per pupil
Similar schools spend
£544
per pupil, on average
This school spends
£499 (91.8%)
more per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 86.7% of similar schools.

This school spends
£26,806
per pupil
Similar schools spend
£22,734
per pupil, on average
This school spends
£4,072 (17.9%)
more per pupil

View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.

Administrative supplies

  • E22
  • E20D

Medium priority Spending is higher than 73.3% of similar schools.

This school spends
£309
per pupil
Similar schools spend
£208
per pupil, on average
This school spends
£102 (48.8%)
more per pupil

View all administrative supplies costs. This includes administrative supplies (non-educational).

Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 60% of similar schools.

Utilities

  • E16
  • E15

Medium priority Spending is higher than 66.7% of similar schools.

Educational ICT

  • E20A
  • E20B
  • E20C
  • E20E
  • E20F
  • E20G

Medium priority Spending is less than 90% of similar schools.

This school spends
£67
per pupil
Similar schools spend
£183
per pupil, on average
This school spends
£116 (63.4%)
less per pupil

View all educational ICT costs. This includes ICT learning resources.

Low priority cost categories

This shows where spending is close to similar schools.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

Low priority Spending is higher than 26.7% of similar schools.

This school spends
£52
per square metre
Similar schools spend
£61
per square metre, on average
This school spends
£10 (15.5%)
less per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

Non-educational support staff

  • E05
  • E07
  • E28a

Low priority Spending is higher than 16.7% of similar schools.

This school spends
£1,480
per pupil
Similar schools spend
£1,854
per pupil, on average
This school spends
£374 (20.2%)
less per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).