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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
Dìth sa bhliadhna
Total Income£1,112,000
Total Expenditure£1,187,000
Per Pupil£8,124
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £75,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£8,124
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£75,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.11M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£858
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 | £1.30M | £1.37M | -£75K | £7,680 |
| 2022/23 | £1.25M | £1.24M | +£9K | £7,408 |
| 2021/22 | £1.17M | £1.13M | +£44K | £6,941 |
| 2020/21 | £1.18M | £1.30M | -£122K | £6,959 |
| 2019/20 | £1.16M | £1.02M | +£144K | £6,888 |
Nat: 57%
£823K
Luchd-teagaisg (69%)
Nat: 2%
£121K
Rianachd & IT (10%)
£102K
Eile (9%)
Nat: 12%
£66K
Aitreabh (6%)
Nat: 5%
£49K
Goireasan Ionnsachaidh (4%)
Nat: 2%
£26K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
St Mary's Hampton Church of England