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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£561,000
Total Expenditure£506,000
per bairn£6,371
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,371
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£561K
Total Income (Derived)
£506K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £673K | £618K | +£55K | £6,938 |
| 2022/23 | £556K | £423K | +£133K | £5,732 |
| 2021/22 | £331K | £314K | +£17K | £3,412 |
Nat: 57%
£377K
Teaching Staff (75%)
Nat: 2%
£52K
Admin & IT (10%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£13K
Energy (3%)
£13K
Other (3%)
Nat: 2%
£0
Catering (<1%)
