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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,424
In-year surplus
Total Income£1,864,027
Total Expenditure£1,849,603
per bairn£6,221
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,221
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£14,424
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £2.05M | £2.03M | +£14K | £6,265 |
| 2023/24 | £2.01M | £1.89M | +£122K | £6,148 |
| 2022/23 | £1.89M | £1.95M | -£59K | £5,795 |
| 2021/22 | £1.80M | £1.86M | -£66K | £5,501 |
| 2020/21 | £1.67M | £1.67M | -£1K | £5,092 |
Nat: 57%
£1.44M
Teaching Staff (78%)
Nat: 2%
£245K
Admin & IT (13%)
Nat: 5%
£59K
Learning Resources (3%)
£45K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
