{nav.sampleImage}
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£203,000
In-year deficit
Total Income£2,488,000
Total Expenditure£2,691,000
per bairn£6,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£203,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£576
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 | £2.87M | £3.07M | -£203K | £6,357 |
| 2022/23 | £2.64M | £2.66M | -£19K | £5,858 |
| 2021/22 | £2.68M | £2.61M | +£66K | £5,942 |
| 2020/21 | £2.47M | £2.59M | -£121K | £5,483 |
| 2019/20 | £2.50M | £2.32M | +£185K | £5,550 |
Nat: 57%
£1.80M
Teaching Staff (67%)
Nat: 2%
£405K
Admin & IT (15%)
£275K
Other (10%)
Nat: 5%
£117K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
