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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
Barrachas sa bhliadhna
Total Income£584,000
Total Expenditure£489,000
Per Pupil£5,222
Is e caiteachas gach sgoilear gu h-ìosal a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £95,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,222
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£95,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£584K
Teachd a-steach iomlan (air a thoirt a-steach)
£489K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£293
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 | £612K | £517K | +£95K | £6,182 |
| 2022/23 | £379K | £285K | +£94K | £3,828 |
| 2021/22 | £763K | £468K | +£295K | £7,707 |
| 2020/21 | £444K | £472K | -£28K | £4,485 |
| 2019/20 | £510K | £519K | -£9K | £5,152 |
Nat: 57%
£431K
Luchd-teagaisg (88%)
Nat: 2%
£28K
Rianachd & IT (6%)
Nat: 5%
£27K
Goireasan Ionnsachaidh (6%)
£2K
Eile (<1%)
Nat: 12%
£1K
Aitreabh (<1%)
Nat: 2%
£0
Solarachadh (<1%)
Burton Bradstock Church of England Voluntary Controlled