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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£236,567
In-year deficit
Total Income£11,638,504
Total Expenditure£11,875,071
per bairn£9,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £236,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,685
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£236,567
Revenue Balance (In-year)
Show more metrics
£11.64M
Total Income (Derived)
£11.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £15.15M | £15.39M | -£237K | £9,536 |
| 2023/24 | £13.85M | £14.00M | -£154K | £8,715 |
| 2022/23 | £12.67M | £12.42M | +£245K | £7,972 |
| 2021/22 | £11.54M | £11.48M | +£63K | £7,264 |
| 2020/21 | £11.12M | £10.46M | +£658K | £6,997 |
Nat: 57%
£9.50M
Teaching Staff (80%)
Nat: 2%
£993K
Admin & IT (8%)
£579K
Other (5%)
Nat: 5%
£386K
Learning Resources (3%)
Nat: 12%
£351K
Premises (3%)
Nat: 2%
£70K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
