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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£526,000
Barrachas sa bhliadhna
Total Income£5,957,000
Total Expenditure£5,431,000
Per Pupil£6,834
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £526,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,834
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£526,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£5.96M
Teachd a-steach iomlan (air a thoirt a-steach)
£5.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£982
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 | £6.64M | £6.12M | +£526K | £7,421 |
| 2022/23 | £5.51M | £5.28M | +£226K | £6,155 |
| 2021/22 | £1.88M | £4.48M | -£2.60M | £2,103 |
| 2020/21 | £4.46M | £4.11M | +£353K | £4,985 |
| 2019/20 | £4.26M | £3.98M | +£283K | £4,760 |
Nat: 57%
£3.79M
Luchd-teagaisg (70%)
Nat: 2%
£519K
Rianachd & IT (10%)
Nat: 5%
£420K
Goireasan Ionnsachaidh (8%)
£257K
Eile (5%)
Nat: 2%
£228K
Lùth (4%)
Nat: 12%
£213K
Aitreabh (4%)
Nat: 2%
£0
Solarachadh (<1%)
