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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
Barrachas sa bhliadhna
Total Income£1,743,000
Total Expenditure£1,616,000
Per Pupil£7,711
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £127,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,711
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£127,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.74M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£711
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 | £1.81M | £1.68M | +£127K | £8,294 |
| 2022/23 | £1.70M | £1.65M | +£46K | £7,775 |
| 2021/22 | £1.64M | £1.48M | +£161K | £7,514 |
| 2020/21 | £1.46M | £1.31M | +£148K | £6,697 |
| 2019/20 | £1.35M | £1.35M | +£3K | £6,211 |
Nat: 57%
£1.12M
Luchd-teagaisg (69%)
Nat: 2%
£232K
Rianachd & IT (14%)
£124K
Eile (8%)
Nat: 5%
£81K
Goireasan Ionnsachaidh (5%)
Nat: 12%
£34K
Aitreabh (2%)
Nat: 2%
£23K
Lùth (1%)
Nat: 2%
£0
Solarachadh (<1%)
