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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
Barrachas sa bhliadhna
Total Income£1,223,000
Total Expenditure£1,123,000
Per Pupil£5,553
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £100,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,553
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£100,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.22M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£609
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 |
|---|---|---|---|---|
| 2023/24 | £1.29M | £1.19M | +£100K | £6,019 |
| 2022/23 | £1.19M | £1.16M | +£33K | £5,544 |
| 2021/22 | £1.19M | £1.09M | +£105K | £5,540 |
| 2020/21 | £1.26M | £1.14M | +£113K | £5,847 |
| 2019/20 | £1.16M | £1.23M | -£72K | £5,405 |
Nat: 57%
£833K
Luchd-teagaisg (74%)
Nat: 2%
£159K
Rianachd & IT (14%)
Nat: 12%
£53K
Aitreabh (5%)
Nat: 5%
£36K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£31K
Lùth (3%)
£11K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)