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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,000
Barrachas sa bhliadhna
Total Income£6,724,000
Total Expenditure£6,480,000
Per Pupil£8,053
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £244,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£8,053
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£244,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£6.72M
Teachd a-steach iomlan (air a thoirt a-steach)
£6.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£746
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 | £7.40M | £7.16M | +£244K | £8,327 |
| 2022/23 | £6.70M | £6.58M | +£126K | £7,540 |
| 2021/22 | £5.98M | £6.09M | -£106K | £6,729 |
| 2020/21 | £5.67M | £5.74M | -£71K | £6,375 |
| 2019/20 | £5.70M | £5.67M | +£29K | £6,413 |
Nat: 57%
£4.73M
Luchd-teagaisg (73%)
Nat: 2%
£889K
Rianachd & IT (14%)
£283K
Eile (4%)
Nat: 12%
£280K
Aitreabh (4%)
Nat: 5%
£186K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£108K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
Birchwood Community High