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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,106,000
Dìth sa bhliadhna
Total Income£6,914,000
Total Expenditure£8,020,000
Per Pupil£9,034
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £1,106,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£9,034
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£1,106,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£6.91M
Teachd a-steach iomlan (air a thoirt a-steach)
£8.02M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,492
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 | £7.65M | £8.75M | -£1.11M | £7,893 |
| 2022/23 | £3.12M | £3.01M | +£118K | £3,224 |
| 2021/22 | £6.52M | £6.54M | -£18K | £6,731 |
| 2020/21 | £5.92M | £5.67M | +£247K | £6,108 |
Nat: 57%
£4.07M
Luchd-teagaisg (51%)
Nat: 2%
£2.10M
Rianachd & IT (26%)
Nat: 12%
£1.13M
Aitreabh (14%)
£456K
Eile (6%)
Nat: 5%
£158K
Goireasan Ionnsachaidh (2%)
Nat: 2%
£116K
Lùth (1%)
Nat: 2%
£0
Solarachadh (<1%)