{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,172,000
Barrachas sa bhliadhna
Total Income£7,344,000
Total Expenditure£6,172,000
Per Pupil£7,132
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £1,172,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,132
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,172,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£7.34M
Teachd a-steach iomlan (air a thoirt a-steach)
£6.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£726
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 | £8.01M | £6.84M | +£1.17M | £8,355 |
| 2022/23 | £6.75M | £6.42M | +£328K | £7,036 |
| 2021/22 | £5.43M | £4.70M | +£728K | £5,663 |
| 2020/21 | £4.51M | £4.21M | +£301K | £4,708 |
| 2019/20 | £4.24M | £3.67M | +£570K | £4,417 |
Nat: 57%
£5.03M
Luchd-teagaisg (81%)
Nat: 2%
£451K
Rianachd & IT (7%)
Nat: 5%
£248K
Goireasan Ionnsachaidh (4%)
Nat: 2%
£167K
Lùth (3%)
Nat: 12%
£156K
Aitreabh (3%)
£125K
Eile (2%)
Nat: 2%
£0
Solarachadh (<1%)
