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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus
Total Income£5,383,000
Total Expenditure£5,159,000
per bairn£8,948
Per-pupil spending is above the national average — the school is running an in-year surplus of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,948
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£224,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,162
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 | £5.90M | £5.67M | +£224K | £9,301 |
| 2022/23 | £5.51M | £5.34M | +£167K | £8,686 |
| 2021/22 | £5.33M | £5.16M | +£166K | £8,399 |
| 2020/21 | £5.26M | £4.84M | +£424K | £8,304 |
| 2019/20 | £5.53M | £5.10M | +£429K | £8,721 |
Nat: 57%
£3.33M
Teaching Staff (65%)
Nat: 2%
£878K
Admin & IT (17%)
Nat: 12%
£349K
Premises (7%)
£233K
Other (5%)
Nat: 2%
£190K
Energy (4%)
Nat: 5%
£175K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
