{nav.sampleImage}
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,391
In-year surplus
Total Income£1,115,068
Total Expenditure£1,062,677
per bairn£6,687
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,391
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,687
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,391
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£643
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 | £1.26M | £1.20M | +£52K | £6,978 |
| 2023/24 | £1.22M | £1.21M | +£10K | £6,788 |
| 2022/23 | £1.17M | £1.18M | -£17K | £6,484 |
| 2021/22 | £1.09M | £1.12M | -£33K | £6,038 |
| 2020/21 | £1.04M | £1.00M | +£40K | £5,802 |
Nat: 57%
£802K
Teaching Staff (75%)
Nat: 2%
£145K
Admin & IT (14%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)