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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£22,897
In-year deficit
Total Income£750,737
Total Expenditure£773,634
per bairn£6,828
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,828
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£22,897
Revenue Balance (In-year)
Show more metrics
£751K
Total Income (Derived)
£774K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£960
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £892K | £915K | -£23K | £6,658 |
| 2023/24 | £818K | £825K | -£8K | £6,104 |
| 2022/23 | £719K | £726K | -£6K | £5,367 |
| 2021/22 | £708K | £655K | +£53K | £5,282 |
| 2020/21 | £620K | £609K | +£11K | £4,623 |
Nat: 57%
£544K
Teaching Staff (70%)
£73K
Other (9%)
Nat: 2%
£48K
Admin & IT (6%)
Nat: 12%
£47K
Premises (6%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
