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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
Barrachas sa bhliadhna
Total Income£856,000
Total Expenditure£796,000
Per Pupil£6,166
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £60,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,166
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£60,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£856K
Teachd a-steach iomlan (air a thoirt a-steach)
£796K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£855
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 | £954K | £894K | +£60K | £6,579 |
| 2022/23 | £882K | £883K | -£1K | £6,083 |
| 2021/22 | £833K | £788K | +£45K | £5,745 |
| 2020/21 | £803K | £703K | +£100K | £5,538 |
| 2019/20 | £668K | £684K | -£16K | £4,607 |
Nat: 57%
£557K
Luchd-teagaisg (70%)
Nat: 2%
£80K
Rianachd & IT (10%)
Nat: 12%
£50K
Aitreabh (6%)
Nat: 5%
£45K
Goireasan Ionnsachaidh (6%)
£35K
Eile (4%)
Nat: 2%
£29K
Lùth (4%)
Nat: 2%
£0
Solarachadh (<1%)
