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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,874
Dìth sa bhliadhna
Total Income£2,447,615
Total Expenditure£2,531,489
Per Pupil£7,752
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £83,874
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,752
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£83,874
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.45M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£728
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 |
|---|---|---|---|---|
| 2024/25 | £2.97M | £3.05M | -£84K | £7,539 |
| 2023/24 | £2.80M | £2.91M | -£106K | £7,119 |
| 2022/23 | £2.54M | £2.55M | -£10K | £6,449 |
| 2021/22 | £2.46M | £2.40M | +£60K | £6,246 |
| 2020/21 | £2.31M | £2.28M | +£30K | £5,864 |
Nat: 57%
£1.96M
Luchd-teagaisg (77%)
Nat: 2%
£258K
Rianachd & IT (10%)
Nat: 12%
£128K
Aitreabh (5%)
Nat: 5%
£93K
Goireasan Ionnsachaidh (4%)
Nat: 2%
£53K
Lùth (2%)
£38K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
St John's Walham Green Church of England