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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,352
Dìth sa bhliadhna
Total Income£1,313,448
Total Expenditure£1,316,800
Per Pupil£6,552
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £3,352
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,552
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£3,352
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.31M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£876
Per-Pupil Non-Staff Costs
Income vs Expenditure
Gluasad ionmhais 5-bliadhna
Claonaidhean Ionmhais - Teachd a-steach, Caiteachas & Còrr / Dìth
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.50M | £1.50M | -£3K | £6,537 |
| 2023/24 | £1.33M | £1.37M | -£37K | £5,808 |
| 2022/23 | £1.26M | £1.25M | +£10K | £5,518 |
| 2021/22 | £1.21M | £1.19M | +£20K | £5,268 |
| 2020/21 | £1.16M | £1.11M | +£48K | £5,051 |
Nat: 57%
£983K
Luchd-teagaisg (75%)
Nat: 2%
£131K
Rianachd & IT (10%)
Nat: 5%
£81K
Goireasan Ionnsachaidh (6%)
Nat: 12%
£74K
Aitreabh (6%)
£29K
Eile (2%)
Nat: 2%
£18K
Lùth (1%)
Nat: 2%
£0
Solarachadh (<1%)
Our Lady of Mount Carmel RC