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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
In-year deficit
Total Income£527,000
Total Expenditure£605,000
per bairn£6,404
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,404
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£78,000
Revenue Balance (In-year)
Show more metrics
£527K
Total Income (Derived)
£605K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£789
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 | £620K | £698K | -£78K | £5,688 |
| 2022/23 | £563K | £645K | -£82K | £5,165 |
| 2021/22 | £582K | £573K | +£9K | £5,339 |
| 2020/21 | £449K | £486K | -£37K | £4,119 |
| 2019/20 | £419K | £478K | -£59K | £3,844 |
Nat: 57%
£426K
Teaching Staff (70%)
Nat: 2%
£73K
Admin & IT (12%)
Nat: 12%
£43K
Premises (7%)
Nat: 5%
£27K
Learning Resources (4%)
£22K
Other (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
