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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£899,000
Total Expenditure£806,000
per bairn£6,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,227
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£899K
Total Income (Derived)
£806K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£546
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 | £971K | £878K | +£93K | £6,887 |
| 2022/23 | £910K | £797K | +£113K | £6,454 |
| 2021/22 | £907K | £878K | +£29K | £6,433 |
| 2020/21 | £797K | £831K | -£34K | £5,652 |
| 2019/20 | £720K | £766K | -£46K | £5,106 |
Nat: 57%
£655K
Teaching Staff (81%)
Nat: 2%
£69K
Admin & IT (9%)
£26K
Other (3%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)