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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£533,000
Total Expenditure£613,000
per bairn£42,312
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,312
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£533K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,563
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £597K | £677K | -£80K | £37,313 |
| 2022/23 | £533K | £591K | -£58K | £33,313 |
| 2021/22 | £510K | £597K | -£87K | £31,875 |
| 2020/21 | £546K | £526K | +£20K | £34,125 |
| 2019/20 | £745K | £547K | +£198K | £46,563 |
Nat: 57%
£480K
Teaching Staff (78%)
Nat: 2%
£77K
Admin & IT (13%)
Nat: 12%
£20K
Premises (3%)
£18K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
