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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,465
In-year surplus
Total Income£1,631,441
Total Expenditure£1,625,976
per bairn£7,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,164
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£5,465
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,252
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 | £1.83M | £1.82M | +£5K | £7,185 |
| 2023/24 | £1.69M | £1.76M | -£69K | £6,642 |
| 2022/23 | £1.50M | £1.51M | -£12K | £5,899 |
| 2021/22 | £1.36M | £1.21M | +£150K | £5,368 |
| 2020/21 | £1.24M | £1.13M | +£115K | £4,886 |
Nat: 57%
£1.01M
Teaching Staff (62%)
Nat: 2%
£298K
Admin & IT (18%)
Nat: 5%
£189K
Learning Resources (12%)
Nat: 12%
£56K
Premises (3%)
£45K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
