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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
Barrachas sa bhliadhna
Total Income£1,209,000
Total Expenditure£1,149,000
Per Pupil£6,327
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £60,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£60,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.21M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£832
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 | £1.34M | £1.28M | +£60K | £6,624 |
| 2022/23 | £1.34M | £1.29M | +£50K | £6,644 |
| 2021/22 | £1.28M | £1.36M | -£80K | £6,332 |
| 2020/21 | £1.19M | £1.13M | +£58K | £5,901 |
| 2019/20 | £1.08M | £1.10M | -£17K | £5,361 |
Nat: 57%
£900K
Luchd-teagaisg (78%)
Nat: 2%
£77K
Rianachd & IT (7%)
Nat: 5%
£73K
Goireasan Ionnsachaidh (6%)
Nat: 12%
£42K
Aitreabh (4%)
Nat: 2%
£42K
Lùth (4%)
£15K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
