Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£463,271
Barrachas sa bhliadhna
Total Income£8,463,524
Total Expenditure£8,000,253
Per Pupil£36,458
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £463,271
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£36,458
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£463,271
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£8.46M
Teachd a-steach iomlan (air a thoirt a-steach)
£8.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,347
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 |
|---|---|---|---|---|
| 2024/25 | £9.29M | £8.82M | +£463K | £38,372 |
| 2023/24 | £7.64M | £7.61M | +£22K | £31,552 |
| 2022/23 | £6.87M | £7.25M | -£374K | £28,408 |
| 2021/22 | £6.75M | £6.54M | +£202K | £27,872 |
| 2020/21 | £6.79M | £6.48M | +£312K | £28,071 |
Nat: 57%
£5.12M
Luchd-teagaisg (64%)
£1.14M
Eile (14%)
Nat: 2%
£621K
Rianachd & IT (8%)
Nat: 5%
£513K
Goireasan Ionnsachaidh (6%)
Nat: 12%
£496K
Aitreabh (6%)
Nat: 2%
£118K
Lùth (1%)
Nat: 2%
£0
Solarachadh (<1%)
West Sussex Alternative Provision