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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£709,000
Barrachas sa bhliadhna
Total Income£4,740,000
Total Expenditure£4,031,000
Per Pupil£193,522
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £709,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£193,522
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£709,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£4.74M
Teachd a-steach iomlan (air a thoirt a-steach)
£4.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£14,913
Per-Pupil Non-Staff Costs
Income vs Expenditure
Gluasad ionmhais 5-bliadhna
Claonaidhean Ionmhais - Teachd a-steach, Caiteachas & Còrr / Dìth
Tha dotagan falamh a’ comharrachadh dàta bhon sgoil a bh’ ann roimhe mus deach tionndadh na h-acadamaidh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.16M | £4.45M | +£709K | £224,348 |
| 2022/23 | £1.01M | £786K | +£226K | £44,000 |
| 2021/22 | £829K | £1.13M | -£304K | £36,028 |
| 2020/21 | £1.06M | £1.23M | -£178K | £45,871 |
Nat: 57%
£3.18M
Luchd-teagaisg (79%)
Nat: 2%
£340K
Rianachd & IT (8%)
Nat: 5%
£196K
Goireasan Ionnsachaidh (5%)
£178K
Eile (4%)
Nat: 2%
£80K
Lùth (2%)
Nat: 12%
£56K
Aitreabh (1%)
Nat: 2%
£0
Solarachadh (<1%)
