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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
Barrachas sa bhliadhna
Total Income£644,000
Total Expenditure£595,000
Per Pupil£6,646
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £49,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£49,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£644K
Teachd a-steach iomlan (air a thoirt a-steach)
£595K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£808
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 | £707K | £658K | +£49K | £7,141 |
| 2022/23 | £558K | £543K | +£15K | £5,636 |
| 2021/22 | £555K | £539K | +£16K | £5,606 |
| 2020/21 | £561K | £523K | +£38K | £5,667 |
Nat: 57%
£475K
Luchd-teagaisg (80%)
Nat: 12%
£36K
Aitreabh (6%)
Nat: 2%
£33K
Rianachd & IT (6%)
Nat: 5%
£21K
Goireasan Ionnsachaidh (4%)
Nat: 2%
£17K
Lùth (3%)
£13K
Eile (2%)
Nat: 2%
£0
Solarachadh (<1%)
Lady Seaward's Church of England