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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£276,000
Dìth sa bhliadhna
Total Income£523,000
Total Expenditure£799,000
Per Pupil£10,468
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £276,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£10,468
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
57%
Total Staff Costs
£276,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£523K
Teachd a-steach iomlan (air a thoirt a-steach)
£799K
Total Expenditure
Nat: 11%
40%
Premises Costs
Nat: £1,260
£4,392
Per-Pupil Non-Staff Costs
Income vs Expenditure
Gluasad ionmhais 5-bliadhna
Claonaidhean Ionmhais - Teachd a-steach, Caiteachas & Còrr / Dìth
Tha dotagan falamh a’ comharrachadh dàta bhon sgoil a bh’ ann roimhe mus deach tionndadh na h-acadamaidh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £551K | £827K | -£276K | £6,975 |
| 2022/23 | £624K | £620K | +£4K | £7,894 |
| 2021/22 | £557K | £557K | -£82 | £7,047 |
| 2020/21 | £524K | £535K | -£10K | £6,638 |
Nat: 57%
£409K
Luchd-teagaisg (51%)
Nat: 12%
£317K
Aitreabh (40%)
Nat: 2%
£40K
Rianachd & IT (5%)
Nat: 5%
£22K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£8K
Lùth (1%)
£3K
Eile (<1%)
Nat: 2%
£0
Solarachadh (<1%)
