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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,832
In-year surplus
Total Income£2,758,604
Total Expenditure£2,679,772
per bairn£6,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,832
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,980
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£78,832
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£880
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 | £3.08M | £3.00M | +£79K | £7,163 |
| 2023/24 | £2.88M | £2.93M | -£50K | £6,695 |
| 2022/23 | £2.67M | £2.77M | -£100K | £6,200 |
| 2021/22 | £2.50M | £2.53M | -£30K | £5,819 |
| 2020/21 | £2.42M | £2.37M | +£48K | £5,630 |
Nat: 57%
£1.89M
Teaching Staff (70%)
Nat: 2%
£406K
Admin & IT (15%)
Nat: 12%
£194K
Premises (7%)
Nat: 5%
£81K
Learning Resources (3%)
£64K
Other (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
