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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£10,314
In-year deficit
Total Income£2,173,775
Total Expenditure£2,184,089
per bairn£5,613
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,613
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,314
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£619
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 | £2.39M | £2.40M | -£10K | £5,589 |
| 2023/24 | £2.21M | £2.25M | -£45K | £5,170 |
| 2022/23 | £2.10M | £2.11M | -£16K | £4,912 |
| 2021/22 | £2.03M | £2.03M | +£9K | £4,765 |
| 2020/21 | £1.88M | £1.79M | +£92K | £4,401 |
Nat: 57%
£1.62M
Teaching Staff (74%)
Nat: 2%
£296K
Admin & IT (14%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£89K
Premises (4%)
Nat: 2%
£41K
Energy (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
