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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£479,000
Barrachas sa bhliadhna
Total Income£2,691,000
Total Expenditure£2,212,000
Per Pupil£5,093
Is e caiteachas gach sgoilear gu h-ìosal a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £479,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,093
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£479,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.69M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £2.95M | £2.48M | +£479K | £6,078 |
| 2022/23 | £2.78M | £2.40M | +£374K | £5,712 |
| 2021/22 | £2.49M | £2.17M | +£322K | £5,128 |
| 2020/21 | £2.40M | £2.03M | +£366K | £4,930 |
| 2019/20 | £2.35M | £1.96M | +£386K | £4,827 |
Nat: 57%
£1.79M
Luchd-teagaisg (81%)
Nat: 5%
£108K
Goireasan Ionnsachaidh (5%)
Nat: 2%
£108K
Rianachd & IT (5%)
Nat: 12%
£74K
Aitreabh (3%)
£64K
Eile (3%)
Nat: 2%
£63K
Lùth (3%)
Nat: 2%
£0
Solarachadh (<1%)
