Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£649,000
Barrachas sa bhliadhna
Total Income£6,286,000
Total Expenditure£5,637,000
Per Pupil£7,049
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £649,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,049
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£649,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£6.29M
Teachd a-steach iomlan (air a thoirt a-steach)
£5.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£927
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 | £6.72M | £6.07M | +£649K | £7,803 |
| 2022/23 | £5.38M | £5.08M | +£307K | £6,252 |
| 2021/22 | £4.52M | £4.34M | +£181K | £5,251 |
| 2020/21 | £4.32M | £4.17M | +£150K | £5,019 |
| 2019/20 | £3.88M | £3.99M | -£104K | £4,511 |
Nat: 57%
£4.30M
Luchd-teagaisg (76%)
Nat: 2%
£412K
Rianachd & IT (7%)
Nat: 5%
£326K
Goireasan Ionnsachaidh (6%)
£231K
Eile (4%)
Nat: 12%
£210K
Aitreabh (4%)
Nat: 2%
£158K
Lùth (3%)
Nat: 2%
£0
Solarachadh (<1%)
Sir Thomas Boteler Church of England High