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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£404,000
Dìth sa bhliadhna
Total Income£1,466,000
Total Expenditure£1,870,000
Per Pupil£8,479
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £404,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£8,479
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£404,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.47M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.87M
Total Expenditure
Nat: 11%
-8%
Premises Costs
Nat: £1,260
£815
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 | £1.84M | £2.25M | -£404K | £6,955 |
| 2022/23 | £1.46M | £1.42M | +£40K | £5,509 |
| 2021/22 | £1.51M | £2.04M | -£525K | £5,713 |
| 2020/21 | £8.51M | £6.98M | +£1.53M | £32,094 |
| 2019/20 | £1.25M | £1.03M | +£213K | £4,698 |
Nat: 57%
£1.11M
Luchd-teagaisg (59%)
Nat: 2%
£549K
Rianachd & IT (29%)
Nat: 2%
£341K
Lùth (18%)
Nat: 5%
£18K
Goireasan Ionnsachaidh (1%)
£7K
Eile (<1%)
Nat: 2%
£0
Solarachadh (<1%)
