Sample image
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£316,000
In-year surplus
Total Income£2,402,000
Total Expenditure£2,086,000
per bairn£5,743
Per-pupil spending is above the national average — the school is running an in-year surplus of £316,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,743
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£316,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£374
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 | £2.71M | £2.40M | +£316K | £6,501 |
| 2022/23 | £2.63M | £2.51M | +£127K | £6,317 |
| 2021/22 | £2.43M | £2.18M | +£252K | £5,827 |
| 2020/21 | £1.25M | £1.12M | +£129K | £2,995 |
| 2019/20 | £2.12M | £1.80M | +£324K | £5,086 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 2%
£197K
Admin & IT (9%)
£123K
Other (6%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)