{nav.sampleImage}
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,062
In-year surplus
Total Income£6,551,484
Total Expenditure£6,387,422
per bairn£35,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,021
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£164,062
Revenue Balance (In-year)
Show more metrics
£6.55M
Total Income (Derived)
£6.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,314
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 | £7.80M | £7.63M | +£164K | £35,773 |
| 2023/24 | £6.66M | £6.49M | +£176K | £30,570 |
| 2022/23 | £5.73M | £5.75M | -£22K | £26,276 |
| 2021/22 | £5.41M | £5.67M | -£255K | £24,825 |
| 2020/21 | £5.29M | £5.51M | -£221K | £24,248 |
Nat: 57%
£5.18M
Teaching Staff (81%)
Nat: 2%
£691K
Admin & IT (11%)
Nat: 12%
£194K
Premises (3%)
Nat: 2%
£147K
Energy (2%)
£88K
Other (1%)
Nat: 5%
£83K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
