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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,856
Dìth sa bhliadhna
Total Income£1,024,382
Total Expenditure£1,053,238
Per Pupil£6,071
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £28,856
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,071
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£28,856
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.02M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£599
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 |
|---|---|---|---|---|
| 2024/25 | £1.19M | £1.21M | -£29K | £5,926 |
| 2023/24 | £1.17M | £1.14M | +£24K | £5,828 |
| 2022/23 | £1.07M | £1.12M | -£50K | £5,370 |
| 2021/22 | £1.04M | £1.02M | +£17K | £5,190 |
| 2020/21 | £966K | £928K | +£38K | £4,832 |
Nat: 57%
£820K
Luchd-teagaisg (78%)
Nat: 2%
£99K
Rianachd & IT (9%)
Nat: 5%
£50K
Goireasan Ionnsachaidh (5%)
Nat: 12%
£42K
Aitreabh (4%)
£23K
Eile (2%)
Nat: 2%
£19K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
East Bergholt Church of England Voluntary Controlled