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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£735,000
Barrachas sa bhliadhna
Total Income£8,928,000
Total Expenditure£8,193,000
Per Pupil£6,918
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £735,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,918
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£735,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£8.93M
Teachd a-steach iomlan (air a thoirt a-steach)
£8.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£460
Per-Pupil Non-Staff Costs
Income vs Expenditure
Gluasad ionmhais 5-bliadhna
Claonaidhean Ionmhais - Teachd a-steach, Caiteachas & Còrr / Dìth
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.90M | £9.17M | +£735K | £7,472 |
| 2022/23 | £9.24M | £8.74M | +£499K | £6,971 |
| 2021/22 | £8.62M | £9.15M | -£540K | £6,502 |
| 2020/21 | £8.30M | £7.62M | +£690K | £6,268 |
| 2019/20 | £7.74M | £7.11M | +£621K | £5,838 |
Nat: 57%
£6.58M
Luchd-teagaisg (80%)
Nat: 2%
£921K
Rianachd & IT (11%)
Nat: 5%
£228K
Goireasan Ionnsachaidh (3%)
Nat: 12%
£186K
Aitreabh (2%)
Nat: 2%
£185K
Lùth (2%)
£93K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
