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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,256
Barrachas sa bhliadhna
Total Income£630,183
Total Expenditure£599,927
Per Pupil£7,804
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £30,256
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,804
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£30,256
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£630K
Teachd a-steach iomlan (air a thoirt a-steach)
£600K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,031
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 |
|---|---|---|---|---|
| 2024/25 | £795K | £765K | +£30K | £8,112 |
| 2023/24 | £794K | £733K | +£61K | £8,106 |
| 2022/23 | £702K | £662K | +£40K | £7,161 |
| 2021/22 | £593K | £619K | -£26K | £6,052 |
| 2020/21 | £547K | £583K | -£36K | £5,581 |
Nat: 57%
£430K
Luchd-teagaisg (72%)
Nat: 2%
£49K
Rianachd & IT (8%)
Nat: 12%
£40K
Aitreabh (7%)
£35K
Eile (6%)
Nat: 5%
£33K
Goireasan Ionnsachaidh (5%)
Nat: 2%
£14K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
Green Hammerton Church of England