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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,817
Dìth sa bhliadhna
Total Income£2,331,937
Total Expenditure£2,389,754
Per Pupil£6,571
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £57,817
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,571
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£57,817
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.33M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£377
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 |
|---|---|---|---|---|
| 2024/25 | £2.54M | £2.60M | -£58K | £6,425 |
| 2023/24 | £2.42M | £2.51M | -£85K | £6,134 |
| 2022/23 | £2.28M | £2.37M | -£89K | £5,772 |
| 2021/22 | £2.19M | £2.28M | -£89K | £5,557 |
| 2020/21 | £2.17M | £2.20M | -£23K | £5,501 |
Nat: 57%
£1.82M
Luchd-teagaisg (76%)
Nat: 2%
£390K
Rianachd & IT (16%)
Nat: 2%
£75K
Lùth (3%)
Nat: 5%
£45K
Goireasan Ionnsachaidh (2%)
£31K
Eile (1%)
Nat: 12%
£25K
Aitreabh (1%)
Nat: 2%
£0
Solarachadh (<1%)
Chester Blue Coat Church of England