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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,528
In-year surplus
Total Income£1,064,554
Total Expenditure£1,019,026
per bairn£7,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,138
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,528
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £1.21M | £1.16M | +£46K | £7,418 |
| 2023/24 | £1.16M | £1.25M | -£86K | £7,116 |
| 2022/23 | £1.07M | £1.08M | -£10K | £6,573 |
| 2021/22 | £990K | £964K | +£25K | £6,072 |
| 2020/21 | £915K | £867K | +£48K | £5,616 |
Nat: 57%
£655K
Teaching Staff (64%)
Nat: 2%
£159K
Admin & IT (16%)
£104K
Other (10%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
