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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£48,686
In-year deficit
Total Income£1,634,047
Total Expenditure£1,682,733
per bairn£22,087
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,686
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,087
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,686
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,837
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.85M | £1.90M | -£49K | £21,521 |
| 2023/24 | £717K | £703K | +£13K | £8,333 |
| 2022/23 | £609K | £609K | -£488 | £7,080 |
| 2021/22 | £595K | £559K | +£36K | £6,920 |
| 2020/21 | £677K | £662K | +£14K | £7,869 |
Nat: 57%
£1.25M
Teaching Staff (74%)
Nat: 2%
£265K
Admin & IT (16%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 12%
£46K
Premises (3%)
£42K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Giles' Church of England