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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
Dìth sa bhliadhna
Total Income£581,000
Total Expenditure£597,000
Per Pupil£5,162
Is e caiteachas gach sgoilear gu h-ìosal a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £16,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,162
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£581K
Teachd a-steach iomlan (air a thoirt a-steach)
£597K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£615
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 | £655K | £671K | -£16K | £5,038 |
| 2022/23 | £733K | £581K | +£152K | £5,638 |
| 2021/22 | £564K | £502K | +£62K | £4,338 |
| 2020/21 | £520K | £373K | +£147K | £4,000 |
Nat: 57%
£458K
Luchd-teagaisg (77%)
Nat: 2%
£53K
Rianachd & IT (9%)
Nat: 12%
£32K
Aitreabh (5%)
Nat: 5%
£32K
Goireasan Ionnsachaidh (5%)
Nat: 2%
£15K
Lùth (3%)
£7K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
Rockbeare Church of England