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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£393,084
In-year deficit
Total Income£1,455,793
Total Expenditure£1,848,877
per bairn£38,447
Per-pupil spending is above the national average — the school is running an in-year deficit of £393,084
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,447
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£393,084
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,439
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.64M | £2.04M | -£393K | £31,031 |
| 2023/24 | £1.54M | £1.49M | +£42K | £29,006 |
| 2022/23 | £1.49M | £1.43M | +£58K | £28,102 |
| 2021/22 | £1.36M | £1.30M | +£59K | £25,703 |
| 2020/21 | £793K | £1.11M | -£321K | £14,966 |
Nat: 57%
£1.30M
Teaching Staff (71%)
£304K
Other (16%)
Nat: 2%
£138K
Admin & IT (7%)
Nat: 12%
£64K
Premises (3%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
