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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
Barrachas sa bhliadhna
Total Income£4,034,000
Total Expenditure£3,735,000
Per Pupil£6,212
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £299,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,212
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£299,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£4.03M
Teachd a-steach iomlan (air a thoirt a-steach)
£3.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£447
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 |
|---|---|---|---|---|
| 2023/24 | £4.55M | £4.25M | +£299K | £6,648 |
| 2022/23 | £4.10M | £3.93M | +£168K | £5,988 |
| 2021/22 | £2.36M | £2.20M | +£162K | £3,450 |
| 2020/21 | £3.51M | £3.62M | -£109K | £5,127 |
| 2019/20 | £3.77M | £3.65M | +£119K | £5,507 |
Nat: 57%
£2.72M
Luchd-teagaisg (73%)
Nat: 2%
£536K
Rianachd & IT (14%)
£196K
Eile (5%)
Nat: 12%
£155K
Aitreabh (4%)
Nat: 2%
£66K
Lùth (2%)
Nat: 5%
£64K
Goireasan Ionnsachaidh (2%)
Nat: 2%
£0
Solarachadh (<1%)
