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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,714
In-year surplus
Total Income£664,052
Total Expenditure£645,338
per bairn£7,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,714
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,132
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,714
Revenue Balance (In-year)
Show more metrics
£664K
Total Income (Derived)
£645K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£771
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £768K | £749K | +£19K | £7,310 |
| 2022/23 | £677K | £687K | -£10K | £6,452 |
| 2021/22 | £645K | £629K | +£16K | £6,142 |
| 2020/21 | £587K | £637K | -£50K | £5,586 |
Nat: 57%
£464K
Teaching Staff (72%)
Nat: 2%
£80K
Admin & IT (12%)
Nat: 12%
£41K
Premises (6%)
£25K
Other (4%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
