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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
Barrachas sa bhliadhna
Total Income£1,535,000
Total Expenditure£1,388,000
Per Pupil£6,177
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £147,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,177
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£147,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.53M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£890
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 | £1.72M | £1.57M | +£147K | £6,756 |
| 2022/23 | £1.67M | £1.54M | +£129K | £6,555 |
| 2021/22 | £1.45M | £1.42M | +£34K | £5,705 |
| 2020/21 | £1.33M | £1.26M | +£69K | £5,220 |
| 2019/20 | £1.22M | £1.22M | -£2K | £4,799 |
Nat: 57%
£997K
Luchd-teagaisg (72%)
Nat: 2%
£139K
Rianachd & IT (10%)
Nat: 5%
£94K
Goireasan Ionnsachaidh (7%)
Nat: 2%
£65K
Lùth (5%)
Nat: 12%
£54K
Aitreabh (4%)
£39K
Eile (3%)
Nat: 2%
£0
Solarachadh (<1%)
