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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483,000
Barrachas sa bhliadhna
Total Income£4,341,000
Total Expenditure£3,858,000
Per Pupil£7,847
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £483,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,847
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£483,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£4.34M
Teachd a-steach iomlan (air a thoirt a-steach)
£3.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£423
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 | £5.56M | £5.08M | +£483K | £8,594 |
| 2022/23 | £5.30M | £4.74M | +£563K | £8,193 |
| 2021/22 | £5.10M | £4.56M | +£545K | £7,886 |
| 2020/21 | £5.18M | £4.54M | +£642K | £8,003 |
| 2019/20 | £5.12M | £4.82M | +£302K | £7,913 |
Nat: 57%
£2.85M
Luchd-teagaisg (74%)
£566K
Eile (15%)
Nat: 2%
£208K
Rianachd & IT (5%)
Nat: 5%
£103K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£100K
Lùth (3%)
Nat: 12%
£31K
Aitreabh (1%)
Nat: 2%
£0
Solarachadh (<1%)