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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£418,000
Barrachas sa bhliadhna
Total Income£11,202,000
Total Expenditure£10,784,000
Per Pupil£6,090
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £418,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,090
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£418,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£11.20M
Teachd a-steach iomlan (air a thoirt a-steach)
£10.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£932
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 | £11.67M | £11.26M | +£418K | £6,317 |
| 2022/23 | £10.33M | £10.19M | +£142K | £5,590 |
| 2021/22 | £9.45M | £9.25M | +£198K | £5,111 |
| 2020/21 | £8.95M | £8.87M | +£73K | £4,841 |
| 2019/20 | £8.44M | £8.40M | +£37K | £4,568 |
Nat: 57%
£8.32M
Luchd-teagaisg (77%)
Nat: 2%
£737K
Rianachd & IT (7%)
Nat: 5%
£727K
Goireasan Ionnsachaidh (7%)
Nat: 12%
£479K
Aitreabh (4%)
Nat: 2%
£357K
Lùth (3%)
£159K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
