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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£71,530
In-year deficit
Total Income£339,456
Total Expenditure£410,986
per bairn£16,129
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,530
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,129
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£71,530
Revenue Balance (In-year)
Show more metrics
£339K
Total Income (Derived)
£411K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,165
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 | £412K | £484K | -£72K | £13,745 |
| 2023/24 | £400K | £439K | -£39K | £13,317 |
| 2022/23 | £351K | £361K | -£10K | £11,710 |
| 2021/22 | £359K | £350K | +£9K | £11,976 |
| 2020/21 | £285K | £286K | -£1K | £9,492 |
Nat: 57%
£343K
Teaching Staff (83%)
Nat: 2%
£34K
Admin & IT (8%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£6K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
