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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
Barrachas sa bhliadhna
Total Income£1,514,000
Total Expenditure£1,423,000
Per Pupil£5,742
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £91,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,742
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£91,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.51M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£491
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 | £1.69M | £1.60M | +£91K | £6,068 |
| 2022/23 | £1.67M | £1.34M | +£328K | £5,986 |
| 2021/22 | £1.50M | £1.36M | +£141K | £5,384 |
| 2020/21 | £1.43M | £1.21M | +£220K | £5,111 |
| 2019/20 | £1.41M | £1.21M | +£195K | £5,050 |
Nat: 57%
£1.03M
Luchd-teagaisg (72%)
Nat: 2%
£139K
Rianachd & IT (10%)
£119K
Eile (8%)
Nat: 5%
£74K
Goireasan Ionnsachaidh (5%)
Nat: 2%
£37K
Lùth (3%)
Nat: 12%
£26K
Aitreabh (2%)
Nat: 2%
£0
Solarachadh (<1%)
St Peter's Church of England