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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£4,760,000
Total Expenditure£4,508,000
per bairn£8,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,809
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£4.76M
Total Income (Derived)
£4.51M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,145
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.55M | £5.29M | +£252K | £9,228 |
| 2022/23 | £5.34M | £5.39M | -£50K | £8,892 |
| 2021/22 | £4.86M | £4.50M | +£357K | £8,088 |
| 2020/21 | £4.74M | £4.48M | +£260K | £7,885 |
| 2019/20 | £4.50M | £3.68M | +£816K | £7,483 |
Nat: 57%
£3.41M
Teaching Staff (76%)
Nat: 2%
£405K
Admin & IT (9%)
Nat: 5%
£361K
Learning Resources (8%)
Nat: 12%
£216K
Premises (5%)
Nat: 2%
£101K
Energy (2%)
£19K
Other (<1%)
Nat: 2%
£0
Catering (<1%)