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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,000
Dìth sa bhliadhna
Total Income£564,000
Total Expenditure£653,000
Per Pupil£7,816
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £89,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,816
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£89,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£564K
Teachd a-steach iomlan (air a thoirt a-steach)
£653K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£495
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 | £716K | £805K | -£89K | £6,951 |
| 2022/23 | £593K | £622K | -£29K | £5,757 |
| 2021/22 | £592K | £565K | +£27K | £5,748 |
| 2020/21 | £578K | £551K | +£27K | £5,612 |
| 2019/20 | £546K | £526K | +£20K | £5,301 |
Nat: 57%
£476K
Luchd-teagaisg (73%)
Nat: 2%
£98K
Rianachd & IT (15%)
£36K
Eile (6%)
Nat: 2%
£15K
Lùth (2%)
Nat: 12%
£14K
Aitreabh (2%)
Nat: 5%
£14K
Goireasan Ionnsachaidh (2%)
Nat: 2%
£0
Solarachadh (<1%)
Burton Green Church of England