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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£26,532
In-year deficit
Total Income£2,311,701
Total Expenditure£2,338,233
per bairn£7,004
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,532
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,004
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,532
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £2.58M | £2.61M | -£27K | £6,933 |
| 2023/24 | £2.45M | £2.42M | +£33K | £6,596 |
| 2022/23 | £2.21M | £2.34M | -£123K | £5,946 |
| 2021/22 | £2.10M | £2.13M | -£21K | £5,657 |
| 2020/21 | £1.97M | £1.94M | +£26K | £5,289 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 2%
£273K
Admin & IT (12%)
£87K
Other (4%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
