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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£76,649
In-year deficit
Total Income£933,262
Total Expenditure£1,009,911
per bairn£7,571
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,649
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,571
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£76,649
Revenue Balance (In-year)
Show more metrics
£933K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£688
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 | £1.15M | £1.23M | -£77K | £7,098 |
| 2023/24 | £1.20M | £1.14M | +£58K | £7,396 |
| 2022/23 | £1.07M | £1.08M | -£4K | £6,622 |
| 2021/22 | £998K | £1,000K | -£2K | £6,159 |
| 2020/21 | £930K | £888K | +£42K | £5,743 |
Nat: 57%
£736K
Teaching Staff (73%)
Nat: 2%
£148K
Admin & IT (15%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)