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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£54,479
In-year deficit
Total Income£546,604
Total Expenditure£601,083
per bairn£8,113
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,113
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£54,479
Revenue Balance (In-year)
Show more metrics
£547K
Total Income (Derived)
£601K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£891
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 | £757K | £811K | -£54K | £7,569 |
| 2023/24 | £703K | £733K | -£29K | £7,032 |
| 2022/23 | £636K | £706K | -£70K | £6,360 |
| 2021/22 | £517K | £492K | +£25K | £5,170 |
| 2020/21 | £441K | £496K | -£55K | £4,407 |
Nat: 57%
£465K
Teaching Staff (77%)
Nat: 2%
£47K
Admin & IT (8%)
Nat: 12%
£40K
Premises (7%)
Nat: 5%
£25K
Learning Resources (4%)
£12K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
