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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,228,000
Barrachas sa bhliadhna
Total Income£7,137,000
Total Expenditure£4,909,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,228,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£7.14M
Teachd a-steach iomlan (air a thoirt a-steach)
£4.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
Gluasad ionmhais 5-bliadhna
Claonaidhean Ionmhais - Teachd a-steach, Caiteachas & Còrr / Dìth
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.89M | £5.66M | +£2.23M | £— |
| 2022/23 | £6.97M | £5.46M | +£1.51M | £— |
| 2021/22 | £6.35M | £5.58M | +£768K | £— |
| 2020/21 | £5.93M | £5.92M | +£7K | £— |
| 2019/20 | £6.74M | £5.86M | +£877K | £— |
Nat: 57%
£3.48M
Luchd-teagaisg (71%)
Nat: 2%
£926K
Rianachd & IT (19%)
Nat: 12%
£302K
Aitreabh (6%)
Nat: 2%
£137K
Lùth (3%)
Nat: 5%
£69K
Goireasan Ionnsachaidh (1%)
Nat: 2%
£0
Solarachadh (<1%)