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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,570
Barrachas sa bhliadhna
Total Income£1,436,136
Total Expenditure£1,362,566
Per Pupil£7,755
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £73,570
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,755
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£73,570
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.44M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£458
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 |
|---|---|---|---|---|
| 2024/25 | £1.62M | £1.54M | +£74K | £8,125 |
| 2023/24 | £1.46M | £1.42M | +£40K | £7,355 |
| 2022/23 | £1.38M | £1.42M | -£38K | £6,931 |
| 2021/22 | £1.28M | £1.29M | -£17K | £6,419 |
| 2020/21 | £1.23M | £1.21M | +£23K | £6,178 |
Nat: 57%
£1.03M
Luchd-teagaisg (76%)
Nat: 2%
£236K
Rianachd & IT (17%)
Nat: 5%
£41K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£26K
Lùth (2%)
Nat: 12%
£19K
Aitreabh (1%)
£5K
Eile (<1%)
Nat: 2%
£0
Solarachadh (<1%)
Rockwell Green Church of England