{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£662
Dìth sa bhliadhna
Total Income£1,037,286
Total Expenditure£1,037,948
Per Pupil£6,201
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £662
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,201
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£662
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.04M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£717
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 |
|---|---|---|---|---|
| 2024/25 | £1.22M | £1.22M | -£662 | £6,197 |
| 2023/24 | £1.13M | £1.11M | +£17K | £5,735 |
| 2022/23 | £1.12M | £1.11M | +£10K | £5,660 |
| 2021/22 | £1.07M | £1.08M | -£9K | £5,434 |
| 2020/21 | £1.03M | £1.02M | +£3K | £5,211 |
Nat: 57%
£812K
Luchd-teagaisg (78%)
Nat: 2%
£85K
Rianachd & IT (8%)
Nat: 5%
£53K
Goireasan Ionnsachaidh (5%)
Nat: 12%
£39K
Aitreabh (4%)
Nat: 2%
£26K
Lùth (3%)
£22K
Eile (2%)
Nat: 2%
£0
Solarachadh (<1%)
Sitlington Netherton Junior and Infant