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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,681
In-year surplus
Total Income£1,818,495
Total Expenditure£1,758,814
per bairn£7,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,564
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£59,681
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£569
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.02M | £1.96M | +£60K | £7,795 |
| 2023/24 | £1.88M | £1.78M | +£97K | £7,267 |
| 2022/23 | £1.69M | £1.69M | -£4K | £6,520 |
| 2021/22 | £1.57M | £1.62M | -£48K | £6,068 |
| 2020/21 | £1.51M | £1.50M | +£11K | £5,824 |
Nat: 57%
£1.36M
Teaching Staff (77%)
Nat: 2%
£257K
Admin & IT (15%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
