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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
Barrachas sa bhliadhna
Total Income£1,238,000
Total Expenditure£1,212,000
Per Pupil£5,907
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £26,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,907
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£26,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.24M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£441
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 | £1.37M | £1.34M | +£26K | £6,022 |
| 2022/23 | £1.28M | £1.14M | +£138K | £5,648 |
| 2021/22 | £1.26M | £1.26M | -£6K | £5,537 |
| 2020/21 | £1.24M | £1.16M | +£78K | £5,471 |
| 2019/20 | £1.18M | £1.11M | +£74K | £5,207 |
Nat: 57%
£911K
Luchd-teagaisg (75%)
Nat: 2%
£172K
Rianachd & IT (14%)
Nat: 12%
£53K
Aitreabh (4%)
£33K
Eile (3%)
Nat: 5%
£28K
Goireasan Ionnsachaidh (2%)
Nat: 2%
£15K
Lùth (1%)
Nat: 2%
£0
Solarachadh (<1%)