Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£222,000
Dìth sa bhliadhna
Total Income£843,000
Total Expenditure£1,065,000
Per Pupil£5,502
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £222,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,502
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£222,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£843K
Teachd a-steach iomlan (air a thoirt a-steach)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £939K | £1.16M | -£222K | £4,450 |
| 2022/23 | £1.20M | £1.20M | -£4K | £5,668 |
| 2021/22 | £1.12M | £1.03M | +£87K | £5,303 |
| 2020/21 | £700K | £421K | +£279K | £3,318 |
Nat: 57%
£840K
Luchd-teagaisg (79%)
Nat: 2%
£104K
Rianachd & IT (10%)
Nat: 5%
£39K
Goireasan Ionnsachaidh (4%)
Nat: 12%
£30K
Aitreabh (3%)
£29K
Eile (3%)
Nat: 2%
£23K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
Kingsdown and Ringwould Church of England