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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
Dìth sa bhliadhna
Total Income£1,780,000
Total Expenditure£1,781,000
Per Pupil£5,740
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £1,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,740
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£1,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.78M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£345
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 | £1.95M | £1.95M | -£1K | £5,737 |
| 2022/23 | £1.82M | £1.81M | +£7K | £5,366 |
| 2021/22 | £1.81M | £1.68M | +£132K | £5,342 |
| 2020/21 | £1.64M | £1.58M | +£55K | £4,835 |
| 2019/20 | £1.55M | £1.48M | +£69K | £4,560 |
Nat: 57%
£1.51M
Luchd-teagaisg (85%)
Nat: 2%
£149K
Rianachd & IT (8%)
Nat: 5%
£57K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£25K
Lùth (1%)
£23K
Eile (1%)
Nat: 12%
£19K
Aitreabh (1%)
Nat: 2%
£0
Solarachadh (<1%)
