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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£428,000
Barrachas sa bhliadhna
Total Income£2,211,000
Total Expenditure£1,783,000
Per Pupil£7,071
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £428,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,071
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£428,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.21M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.78M
Total Expenditure
Nat: 11%
-8%
Premises Costs
Nat: £1,260
£229
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 | £2.31M | £1.88M | +£428K | £8,680 |
| 2022/23 | £2.27M | £2.30M | -£36K | £8,515 |
| 2021/22 | £2.27M | £2.05M | +£213K | £8,523 |
| 2020/21 | £2.27M | £2.29M | -£17K | £8,534 |
| 2019/20 | £2.10M | £2.13M | -£26K | £7,895 |
Nat: 57%
£1.11M
Luchd-teagaisg (62%)
Nat: 2%
£554K
Rianachd & IT (31%)
Nat: 5%
£167K
Goireasan Ionnsachaidh (9%)
£73K
Eile (4%)
Nat: 2%
£30K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
