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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,000
In-year surplus
Total Income£4,148,000
Total Expenditure£3,811,000
per bairn£5,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,724
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£337,000
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£512
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 | £4.57M | £4.24M | +£337K | £6,180 |
| 2022/23 | £2.76M | £2.64M | +£120K | £3,726 |
| 2021/22 | £1.76M | £1.43M | +£326K | £2,377 |
| 2020/21 | £1.03M | £883K | +£146K | £1,391 |
Nat: 57%
£3.04M
Teaching Staff (80%)
Nat: 2%
£229K
Admin & IT (6%)
£195K
Other (5%)
Nat: 12%
£145K
Premises (4%)
Nat: 2%
£119K
Energy (3%)
Nat: 5%
£85K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)