Warden Hill Primary School: school finances
Tight
Holds £73k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Gloucestershire · Primary · Foundation school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.9m | £1.9m | -£13k | £93k | 451 |
2019-20 | £2.0m | £2.0m | -£36k | £57k | 446 |
2020-21 | £2.1m | £2.0m | +£25k | £82k | 445 |
2021-22 | £2.2m | £2.2m | +£28k | £110k | 417 |
2022-23 | £2.2m | £2.3m | -£34k | £76k | 421 |
2023-24 | £2.4m | £2.4m | -£27k | £49k | 422 |
2024-25 | £2.6m | £2.5m | +£68k | £117k | 420 |
2025-26 | £2.7m | £2.7m | -£45k | £73k | 415 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 17% of them. It spends £6,583 a pupil in total; similar schools typically spend £6,217.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,253 | £2,946 | £2,814–£3,119 |
Support staff (e.g. TAs) | £953 | £1,250 | £1,074–£1,427 |
Supply staff | £116 | £68 | £45–£153 |
Admin and clerical | £349 | £256 | £216–£288 |
Premises | £334 | £308 | £251–£348 |
Energy | £86 | £74 | £60–£90 |
Learning resources & ICT | £463 | £261 | £207–£332 |
Bought-in services | £89 | £122 | £58–£224 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Northlands Wood Primary Academy In deficit
- Westbury-On-Trym Church of England Academy Large reserves
- All Saints Church of England Primary School Healthy
- Whitehills Primary School Healthy
- Parkroyal Community School Healthy
- Mayflower Primary School In deficit
- Arunside School, Horsham Healthy
- Queen's Crescent School Large reserves
- Lostock Hall Community Primary School Healthy
- St Bartholomew's Church of England Primary School Healthy
- Sharmans Cross Junior School Heading for deficit
- Malmesbury Church of England Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £5,902 |
SEN funding (part of grants) | £113k | £272 |
Pupil premium (part of grants) | £91k | £220 |
Self-generated (lettings, catering, donations) | £240k | £578 |
Money raised by parents
WARDEN HILL PRIMARY SCHOOL PARENT TEACHER ASSOCIATION (charity 1102323, Registered) raised £32k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £32k | £38k |
2024-08 | £43k | £31k |
2023-08 | £21k | £21k |
2022-08 | £16k | £8k |
2021-08 | £9k | £11k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on learning resources & ict is £463 a pupil, against a typical £261 for similar schools. What's behind that?
- Spending on admin and clerical is £349 a pupil, against a typical £256 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Warden Hill Primary School · All Gloucestershire school finances