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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,754,000
Total Expenditure£1,735,000
per bairn£5,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,477
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£617
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.17M | £2.15M | +£19K | £5,526 |
| 2022/23 | £1.93M | £1.87M | +£53K | £4,913 |
| 2021/22 | £1.75M | £1.65M | +£95K | £4,452 |
| 2020/21 | £1.77M | £1.66M | +£106K | £4,513 |
| 2019/20 | £2.77M | £1.40M | +£1.38M | £7,077 |
Nat: 57%
£1.41M
Teaching Staff (81%)
Nat: 12%
£103K
Premises (6%)
Nat: 5%
£101K
Learning Resources (6%)
Nat: 2%
£88K
Admin & IT (5%)
Nat: 2%
£33K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
