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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£111,147
In-year deficit
Total Income£1,755,995
Total Expenditure£1,867,142
per bairn£9,137
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,147
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,137
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£111,147
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£466
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 | £2.05M | £2.17M | -£111K | £8,668 |
| 2023/24 | £1.98M | £1.93M | +£55K | £8,364 |
| 2022/23 | £1.88M | £1.89M | -£11K | £7,923 |
| 2021/22 | £1.79M | £1.78M | +£14K | £7,561 |
| 2020/21 | £1.73M | £1.68M | +£49K | £7,291 |
Nat: 57%
£1.56M
Teaching Staff (83%)
Nat: 2%
£201K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
