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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£201,000
Dìth sa bhliadhna
Total Income£2,001,000
Total Expenditure£2,202,000
Per Pupil£6,178
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £201,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£201,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.00M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.20M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,342
Per-Pupil Non-Staff Costs
Income vs Expenditure
Gluasad ionmhais 5-bliadhna
Claonaidhean Ionmhais - Teachd a-steach, Caiteachas & Còrr / Dìth
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.05M | £2.25M | -£201K | £5,627 |
| 2022/23 | £1.86M | £2.09M | -£231K | £5,093 |
| 2021/22 | £2.09M | £2.13M | -£32K | £5,737 |
| 2020/21 | £1.92M | £2.20M | -£277K | £5,260 |
| 2019/20 | £1.91M | £2.04M | -£128K | £5,236 |
Nat: 57%
£1.51M
Luchd-teagaisg (69%)
Nat: 12%
£214K
Aitreabh (10%)
Nat: 5%
£205K
Goireasan Ionnsachaidh (9%)
Nat: 2%
£155K
Rianachd & IT (7%)
£72K
Eile (3%)
Nat: 2%
£47K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
