{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
Barrachas sa bhliadhna
Total Income£1,780,000
Total Expenditure£1,752,000
Per Pupil£3,848
Is e caiteachas gach sgoilear gu h-ìosal a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £28,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£3,848
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£28,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.78M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£163
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 | £1.85M | £1.82M | +£28K | £3,907 |
| 2022/23 | £2.26M | £1.74M | +£524K | £4,780 |
| 2021/22 | £2.14M | £1.65M | +£486K | £4,522 |
| 2020/21 | £2.04M | £1.93M | +£111K | £4,315 |
| 2019/20 | £1.80M | £1.76M | +£36K | £3,803 |
Nat: 57%
£1.44M
Luchd-teagaisg (82%)
Nat: 2%
£176K
Rianachd & IT (10%)
Nat: 5%
£70K
Goireasan Ionnsachaidh (4%)
£61K
Eile (3%)
Nat: 12%
£7K
Aitreabh (<1%)
Nat: 2%
£0
Solarachadh (<1%)
Dartford Bridge Community