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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£87,710
In-year deficit
Total Income£2,609,971
Total Expenditure£2,697,681
per bairn£7,376
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,376
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£87,710
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£628
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 | £2.88M | £2.97M | -£88K | £7,159 |
| 2023/24 | £2.63M | £2.91M | -£282K | £6,528 |
| 2022/23 | £2.63M | £2.65M | -£15K | £6,527 |
| 2021/22 | £2.41M | £2.42M | -£8K | £5,986 |
| 2020/21 | £2.23M | £2.21M | +£18K | £5,525 |
Nat: 57%
£2.11M
Teaching Staff (78%)
Nat: 2%
£334K
Admin & IT (12%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£62K
Energy (2%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)