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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,363
In-year deficit
Total Income£719,248
Total Expenditure£731,611
Per Pupil£6,872
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,363
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,872
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£12,363
Revenue Balance (In-year)
Show more metrics
£719K
Total Income (Derived)
£732K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£467
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 | £854K | £866K | -£12K | £6,774 |
| 2023/24 | £725K | £713K | +£12K | £5,752 |
| 2022/23 | £658K | £660K | -£2K | £5,220 |
| 2021/22 | £641K | £633K | +£8K | £5,086 |
| 2020/21 | £584K | £533K | +£51K | £4,638 |
Nat: 57%
£595K
Teaching Staff (81%)
Nat: 2%
£78K
Admin & IT (11%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
£12K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Punnetts Town Community