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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£55,067
In-year deficit
Total Income£2,040,555
Total Expenditure£2,095,622
per bairn£6,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,361
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£55,067
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£571
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 | £2.60M | £2.65M | -£55K | £6,229 |
| 2023/24 | £2.44M | £2.35M | +£98K | £5,858 |
| 2022/23 | £2.34M | £2.33M | +£9K | £5,603 |
| 2021/22 | £2.13M | £2.20M | -£69K | £5,112 |
| 2020/21 | £2.08M | £1.99M | +£90K | £4,992 |
Nat: 57%
£1.54M
Teaching Staff (73%)
£194K
Other (9%)
Nat: 2%
£141K
Admin & IT (7%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 12%
£88K
Premises (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
