Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
Barrachas sa bhliadhna
Total Income£1,050,000
Total Expenditure£1,033,000
Per Pupil£5,908
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £17,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,908
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£17,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.05M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£306
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 | £1.23M | £1.22M | +£17K | £5,990 |
| 2022/23 | £1.06M | £1.06M | +£0 | £5,126 |
| 2021/22 | £977K | £974K | +£3K | £4,743 |
| 2020/21 | £954K | £904K | +£50K | £4,631 |
| 2019/20 | £587K | £553K | +£34K | £2,850 |
Nat: 57%
£816K
Luchd-teagaisg (79%)
Nat: 2%
£152K
Rianachd & IT (15%)
Nat: 5%
£39K
Goireasan Ionnsachaidh (4%)
Nat: 2%
£14K
Lùth (1%)
Nat: 12%
£7K
Aitreabh (1%)
£5K
Eile (<1%)
Nat: 2%
£0
Solarachadh (<1%)
Blandford St Mary Church of England