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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,759,000
Total Expenditure£1,678,000
per bairn£4,790
Per-pupil spending is below the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,790
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£492
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 | £2.07M | £1.99M | +£81K | £4,986 |
| 2022/23 | £1.74M | £1.73M | +£9K | £4,186 |
| 2021/22 | £1.58M | £1.43M | +£157K | £3,814 |
| 2020/21 | £1.45M | £1.27M | +£173K | £3,482 |
| 2019/20 | £979K | £973K | +£6K | £2,359 |
Nat: 57%
£1.26M
Teaching Staff (75%)
£112K
Other (7%)
Nat: 2%
£105K
Admin & IT (6%)
Nat: 12%
£80K
Premises (5%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
