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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£389,000
Total Expenditure£370,000
per bairn£10,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,949
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£389K
Total Income (Derived)
£370K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,026
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £446K | £427K | +£19K | £11,436 |
| 2022/23 | £507K | £571K | -£64K | £12,989 |
| 2021/22 | £399K | £447K | -£48K | £10,218 |
| 2020/21 | £430K | £416K | +£14K | £11,018 |
Nat: 57%
£243K
Teaching Staff (66%)
£49K
Other (13%)
Nat: 2%
£45K
Admin & IT (12%)
Nat: 12%
£17K
Premises (5%)
Nat: 2%
£11K
Energy (3%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)