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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
Barrachas sa bhliadhna
Total Income£5,148,000
Total Expenditure£4,935,000
Per Pupil£24,293
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £213,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£24,293
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£213,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£5.15M
Teachd a-steach iomlan (air a thoirt a-steach)
£4.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,567
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 | £5.44M | £5.22M | +£213K | £25,284 |
| 2022/23 | £5.23M | £4.75M | +£477K | £24,330 |
| 2021/22 | £4.89M | £4.49M | +£405K | £22,758 |
| 2020/21 | £4.49M | £4.62M | -£131K | £20,893 |
| 2019/20 | £4.43M | £4.18M | +£245K | £20,605 |
Nat: 57%
£4.25M
Luchd-teagaisg (86%)
Nat: 2%
£284K
Rianachd & IT (6%)
Nat: 12%
£114K
Aitreabh (2%)
Nat: 5%
£108K
Goireasan Ionnsachaidh (2%)
Nat: 2%
£105K
Lùth (2%)
£70K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
