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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
Barrachas sa bhliadhna
Total Income£2,100,000
Total Expenditure£1,996,000
Per Pupil£6,176
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £104,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£104,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.10M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.00M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£801
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 | £2.43M | £2.32M | +£104K | £6,452 |
| 2022/23 | £2.37M | £2.19M | +£171K | £6,293 |
| 2021/22 | £2.23M | £2.14M | +£96K | £5,944 |
| 2020/21 | £2.21M | £2.12M | +£86K | £5,878 |
| 2019/20 | £1.47M | £1.34M | +£128K | £3,896 |
Nat: 57%
£1.43M
Luchd-teagaisg (71%)
Nat: 2%
£198K
Rianachd & IT (10%)
Nat: 12%
£148K
Aitreabh (7%)
Nat: 5%
£97K
Goireasan Ionnsachaidh (5%)
£72K
Eile (4%)
Nat: 2%
£56K
Lùth (3%)
Nat: 2%
£0
Solarachadh (<1%)
