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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
Barrachas sa bhliadhna
Total Income£1,966,000
Total Expenditure£1,902,000
Per Pupil£6,318
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £64,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,318
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£64,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.97M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£496
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 | £2.19M | £2.13M | +£64K | £6,507 |
| 2022/23 | £2.14M | £2.18M | -£42K | £6,350 |
| 2021/22 | £2.05M | £2.04M | +£13K | £6,080 |
| 2020/21 | £1.90M | £1.83M | +£67K | £5,623 |
| 2019/20 | £765K | £742K | +£23K | £2,270 |
Nat: 57%
£1.51M
Luchd-teagaisg (79%)
Nat: 2%
£193K
Rianachd & IT (10%)
Nat: 5%
£69K
Goireasan Ionnsachaidh (4%)
Nat: 12%
£58K
Aitreabh (3%)
£38K
Eile (2%)
Nat: 2%
£37K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
