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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,000
Dìth sa bhliadhna
Total Income£7,809,000
Total Expenditure£7,929,000
Per Pupil£8,072
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £120,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£8,072
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£120,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£7.81M
Teachd a-steach iomlan (air a thoirt a-steach)
£7.93M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,505
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 |
|---|---|---|---|---|
| 2023/24 | £9.02M | £9.14M | -£120K | £7,966 |
| 2022/23 | £8.67M | £8.68M | -£14K | £7,655 |
| 2021/22 | £7.74M | £7.68M | +£60K | £6,838 |
| 2020/21 | £7.94M | £7.70M | +£249K | £7,018 |
| 2019/20 | £7.15M | £6.88M | +£270K | £6,314 |
Nat: 57%
£5.39M
Luchd-teagaisg (68%)
Nat: 5%
£1.10M
Goireasan Ionnsachaidh (14%)
Nat: 2%
£834K
Rianachd & IT (11%)
Nat: 12%
£488K
Aitreabh (6%)
Nat: 2%
£117K
Lùth (1%)
Nat: 2%
£0
Solarachadh (<1%)
