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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£329,000
In-year deficit
Total Income£7,642,000
Total Expenditure£7,971,000
per bairn£6,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £329,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£329,000
Revenue Balance (In-year)
Show more metrics
£7.64M
Total Income (Derived)
£7.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£853
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 | £8.71M | £9.04M | -£329K | £6,658 |
| 2022/23 | £8.46M | £7.85M | +£618K | £6,466 |
| 2021/22 | £7.58M | £7.14M | +£438K | £5,788 |
| 2020/21 | £7.57M | £7.49M | +£87K | £5,785 |
| 2019/20 | £6.73M | £6.84M | -£103K | £5,144 |
Nat: 57%
£5.77M
Teaching Staff (72%)
Nat: 2%
£990K
Admin & IT (12%)
Nat: 5%
£474K
Learning Resources (6%)
Nat: 2%
£353K
Energy (4%)
Nat: 12%
£255K
Premises (3%)
£132K
Other (2%)
Nat: 2%
£0
Catering (<1%)
