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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,229,000
Total Expenditure£1,235,000
per bairn£5,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,732
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£146
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 | £1.36M | £1.37M | -£6K | £5,707 |
| 2022/23 | £1.39M | £1.24M | +£150K | £5,828 |
| 2021/22 | £1.19M | £1.17M | +£15K | £4,975 |
| 2020/21 | £1.18M | £959K | +£224K | £4,950 |
| 2019/20 | £1.16M | £1.09M | +£65K | £4,841 |
Nat: 57%
£1.01M
Teaching Staff (82%)
Nat: 2%
£183K
Admin & IT (15%)
Nat: 2%
£33K
Energy (3%)
Nat: 5%
£7K
Learning Resources (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
