{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
Barrachas sa bhliadhna
Total Income£6,168,000
Total Expenditure£5,987,000
Per Pupil£8,422
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £181,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£8,422
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£181,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£6.17M
Teachd a-steach iomlan (air a thoirt a-steach)
£5.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£565
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 | £6.99M | £6.81M | +£181K | £8,645 |
| 2020/21 | £6.07M | £5.96M | +£109K | £7,506 |
| 2019/20 | £5.41M | £5.37M | +£44K | £6,692 |
Nat: 57%
£4.49M
Luchd-teagaisg (75%)
Nat: 2%
£761K
Rianachd & IT (13%)
£304K
Eile (5%)
Nat: 5%
£167K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£164K
Lùth (3%)
Nat: 12%
£105K
Aitreabh (2%)
Nat: 2%
£0
Solarachadh (<1%)
St Columba's Catholic Boys'