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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,294,000
Total Expenditure£1,279,000
per bairn£6,224
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,224
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£605
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 | £1.43M | £1.42M | +£15K | £6,289 |
| 2022/23 | £1.31M | £1.34M | -£28K | £5,750 |
| 2021/22 | £1.33M | £1.18M | +£143K | £5,820 |
| 2020/21 | £1.25M | £1.16M | +£88K | £5,469 |
| 2019/20 | £1.20M | £1.10M | +£91K | £5,241 |
Nat: 57%
£1.04M
Teaching Staff (81%)
Nat: 2%
£182K
Admin & IT (14%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
