{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
Barrachas sa bhliadhna
Total Income£1,124,000
Total Expenditure£947,000
Per Pupil£5,713
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £177,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,713
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£177,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.12M
Teachd a-steach iomlan (air a thoirt a-steach)
£947K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£686
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 | £1.25M | £1.07M | +£177K | £6,654 |
| 2022/23 | £1.14M | £994K | +£143K | £6,048 |
| 2021/22 | £1.10M | £883K | +£216K | £5,846 |
| 2020/21 | £1.04M | £825K | +£218K | £5,548 |
| 2019/20 | £973K | £835K | +£138K | £5,176 |
Nat: 57%
£742K
Luchd-teagaisg (78%)
Nat: 5%
£62K
Goireasan Ionnsachaidh (7%)
£48K
Eile (5%)
Nat: 12%
£38K
Aitreabh (4%)
Nat: 2%
£34K
Rianachd & IT (4%)
Nat: 2%
£23K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
