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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,776
Barrachas sa bhliadhna
Total Income£1,117,814
Total Expenditure£1,071,038
Per Pupil£5,880
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £46,776
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,880
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,776
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.12M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£592
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 |
|---|---|---|---|---|
| 2024/25 | £1.28M | £1.23M | +£47K | £6,103 |
| 2023/24 | £1.18M | £1.16M | +£23K | £5,622 |
| 2022/23 | £1.03M | £1.09M | -£54K | £4,914 |
| 2021/22 | £950K | £1.01M | -£60K | £4,524 |
| 2020/21 | £910K | £873K | +£37K | £4,332 |
Nat: 57%
£857K
Luchd-teagaisg (80%)
Nat: 2%
£90K
Rianachd & IT (8%)
Nat: 12%
£64K
Aitreabh (6%)
Nat: 5%
£36K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£18K
Lùth (2%)
£6K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
Moulton Church of England Voluntary Controlled