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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£389,000
Barrachas sa bhliadhna
Total Income£5,694,000
Total Expenditure£5,305,000
Per Pupil£6,991
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £389,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£389,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£5.69M
Teachd a-steach iomlan (air a thoirt a-steach)
£5.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£405
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 |
|---|---|---|---|---|
| 2023/24 | £6.30M | £5.91M | +£389K | £7,451 |
| 2022/23 | £5.63M | £6.23M | -£599K | £6,662 |
| 2021/22 | £5.29M | £4.76M | +£522K | £6,254 |
| 2020/21 | £5.16M | £4.73M | +£430K | £6,104 |
| 2019/20 | £4.95M | £4.99M | -£41K | £5,852 |
Nat: 57%
£4.28M
Luchd-teagaisg (81%)
Nat: 2%
£351K
Rianachd & IT (7%)
£336K
Eile (6%)
Nat: 5%
£155K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£147K
Lùth (3%)
Nat: 12%
£36K
Aitreabh (1%)
Nat: 2%
£0
Solarachadh (<1%)
Christ The King Voluntary