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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£208,000
In-year deficit
Total Income£10,298,000
Total Expenditure£10,506,000
per bairn£7,619
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,619
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£208,000
Revenue Balance (In-year)
Show more metrics
£10.30M
Total Income (Derived)
£10.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £11.56M | £11.77M | -£208K | £7,484 |
| 2022/23 | £10.93M | £11.22M | -£284K | £7,077 |
| 2021/22 | £9.74M | £9.84M | -£96K | £6,306 |
| 2020/21 | £9.67M | £9.41M | +£257K | £6,256 |
| 2019/20 | £9.19M | £9.93M | -£736K | £5,948 |
Nat: 57%
£7.95M
Teaching Staff (76%)
Nat: 2%
£1.52M
Admin & IT (14%)
£369K
Other (4%)
Nat: 5%
£256K
Learning Resources (2%)
Nat: 2%
£209K
Energy (2%)
Nat: 12%
£200K
Premises (2%)
Nat: 2%
£0
Catering (<1%)