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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£196,942
In-year deficit
Total Income£5,933,824
Total Expenditure£6,130,766
per bairn£44,302
Per-pupil spending is above the national average — the school is running an in-year deficit of £196,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£44,302
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£196,942
Revenue Balance (In-year)
Show more metrics
£5.93M
Total Income (Derived)
£6.13M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£4,937
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 | £7.20M | £7.40M | -£197K | £43,122 |
| 2023/24 | £7.13M | £6.92M | +£211K | £42,681 |
| 2022/23 | £6.46M | £6.42M | +£47K | £38,708 |
| 2021/22 | £5.96M | £5.87M | +£88K | £35,690 |
| 2020/21 | £5.60M | £5.55M | +£47K | £33,538 |
Nat: 57%
£4.34M
Teaching Staff (71%)
Nat: 2%
£878K
Admin & IT (14%)
Nat: 12%
£473K
Premises (8%)
£211K
Other (3%)
Nat: 5%
£166K
Learning Resources (3%)
Nat: 2%
£59K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
