{nav.sampleImage}
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£33,202
In-year deficit
Total Income£2,674,755
Total Expenditure£2,707,957
per bairn£6,592
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,202
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,592
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£33,202
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£893
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 | £3.00M | £3.03M | -£33K | £6,520 |
| 2023/24 | £2.90M | £2.82M | +£86K | £6,307 |
| 2022/23 | £2.78M | £2.74M | +£45K | £6,045 |
| 2021/22 | £2.61M | £2.65M | -£37K | £5,673 |
| 2020/21 | £2.51M | £2.43M | +£85K | £5,456 |
Nat: 57%
£1.98M
Teaching Staff (73%)
Nat: 2%
£283K
Admin & IT (10%)
Nat: 12%
£190K
Premises (7%)
Nat: 5%
£115K
Learning Resources (4%)
£79K
Other (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
