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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,764,000
Total Expenditure£1,727,000
per bairn£6,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
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 | £2.00M | £1.96M | +£37K | £6,211 |
| 2022/23 | £1.94M | £1.81M | +£129K | £6,025 |
| 2021/22 | £1.87M | £1.81M | +£60K | £5,801 |
| 2020/21 | £1.72M | £1.67M | +£41K | £5,326 |
| 2019/20 | £1.69M | £1.57M | +£115K | £5,236 |
Nat: 57%
£1.30M
Teaching Staff (75%)
Nat: 2%
£200K
Admin & IT (12%)
£101K
Other (6%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
