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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
Barrachas sa bhliadhna
Total Income£1,154,000
Total Expenditure£1,036,000
Per Pupil£5,937
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £118,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,937
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£118,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.15M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£403
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 | £1.34M | £1.22M | +£118K | £6,510 |
| 2022/23 | £1.23M | £1.29M | -£62K | £5,971 |
| 2021/22 | £1.20M | £1.06M | +£134K | £5,820 |
| 2020/21 | £1.14M | £1.08M | +£63K | £5,529 |
| 2019/20 | £1.06M | £1.01M | +£47K | £5,126 |
Nat: 57%
£761K
Luchd-teagaisg (73%)
Nat: 2%
£147K
Rianachd & IT (14%)
£53K
Eile (5%)
Nat: 2%
£32K
Lùth (3%)
Nat: 5%
£23K
Goireasan Ionnsachaidh (2%)
Nat: 12%
£20K
Aitreabh (2%)
Nat: 2%
£0
Solarachadh (<1%)