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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£374,000
In-year surplus
Total Income£7,844,000
Total Expenditure£7,470,000
per bairn£7,781
Per-pupil spending is above the national average — the school is running an in-year surplus of £374,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,781
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£374,000
Revenue Balance (In-year)
Show more metrics
£7.84M
Total Income (Derived)
£7.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£661
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.51M | £8.13M | +£374K | £8,139 |
| 2022/23 | £7.43M | £7.18M | +£247K | £7,108 |
| 2021/22 | £7.06M | £6.36M | +£696K | £6,756 |
| 2020/21 | £6.87M | £6.12M | +£753K | £6,572 |
| 2019/20 | £6.12M | £5.73M | +£393K | £5,856 |
Nat: 57%
£5.38M
Teaching Staff (72%)
Nat: 2%
£1.22M
Admin & IT (16%)
Nat: 5%
£332K
Learning Resources (4%)
Nat: 2%
£200K
Energy (3%)
£181K
Other (2%)
Nat: 12%
£159K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
