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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
Barrachas sa bhliadhna
Total Income£1,033,000
Total Expenditure£1,026,000
Per Pupil£7,611
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £7,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,611
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£7,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.03M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.03M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,102
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 | £1.28M | £1.27M | +£7K | £7,653 |
| 2022/23 | £1.10M | £1.22M | -£118K | £6,611 |
| 2021/22 | £1.04M | £1.01M | +£33K | £6,228 |
| 2020/21 | £984K | £903K | +£81K | £5,892 |
| 2019/20 | £992K | £973K | +£19K | £5,940 |
Nat: 57%
£754K
Luchd-teagaisg (73%)
Nat: 12%
£75K
Aitreabh (7%)
Nat: 2%
£58K
Rianachd & IT (6%)
Nat: 2%
£55K
Lùth (5%)
Nat: 5%
£43K
Goireasan Ionnsachaidh (4%)
£41K
Eile (4%)
Nat: 2%
£0
Solarachadh (<1%)