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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
Barrachas sa bhliadhna
Total Income£2,700,000
Total Expenditure£2,597,000
Per Pupil£6,381
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £103,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,381
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£103,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.70M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£508
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 | £3.12M | £3.01M | +£103K | £6,600 |
| 2022/23 | £2.89M | £2.69M | +£194K | £6,114 |
| 2021/22 | £2.51M | £2.55M | -£34K | £5,326 |
| 2020/21 | £2.51M | £2.19M | +£311K | £5,309 |
| 2019/20 | £2.25M | £2.02M | +£234K | £4,769 |
Nat: 57%
£1.74M
Luchd-teagaisg (67%)
Nat: 2%
£353K
Rianachd & IT (14%)
£278K
Eile (11%)
Nat: 5%
£109K
Goireasan Ionnsachaidh (4%)
Nat: 12%
£66K
Aitreabh (3%)
Nat: 2%
£48K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
