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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,075,000
Total Expenditure£1,058,000
per bairn£6,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,559
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,022
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 | £1.24M | £1.22M | +£17K | £6,651 |
| 2022/23 | £1.13M | £1.10M | +£30K | £6,075 |
| 2021/22 | £1.09M | £1.06M | +£31K | £5,860 |
| 2020/21 | £1.08M | £995K | +£83K | £5,796 |
| 2019/20 | £999K | £909K | +£90K | £5,371 |
Nat: 57%
£776K
Teaching Staff (73%)
Nat: 12%
£117K
Premises (11%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)