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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£196,037
In-year deficit
Total Income£1,638,227
Total Expenditure£1,834,264
per bairn£10,757
Per-pupil spending is above the national average — the school is running an in-year deficit of £196,037
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,757
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£196,037
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,059
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 | £1.94M | £2.14M | -£196K | £9,772 |
| 2023/24 | £2.17M | £2.15M | +£21K | £10,915 |
| 2022/23 | £2.38M | £2.39M | -£5K | £11,982 |
| 2021/22 | £2.39M | £2.46M | -£70K | £12,028 |
| 2020/21 | £2.35M | £2.06M | +£295K | £11,808 |
Nat: 57%
£1.35M
Teaching Staff (74%)
Nat: 2%
£198K
Admin & IT (11%)
Nat: 5%
£97K
Learning Resources (5%)
£83K
Other (5%)
Nat: 12%
£66K
Premises (4%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
