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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£667,000
Total Expenditure£617,000
per bairn£8,407
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,407
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,025
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £731K | £681K | +£50K | £9,025 |
| 2022/23 | £693K | £666K | +£27K | £8,556 |
| 2021/22 | £673K | £611K | +£62K | £8,309 |
| 2020/21 | £687K | £571K | +£116K | £8,481 |
| 2019/20 | £660K | £612K | +£48K | £8,148 |
Nat: 57%
£466K
Teaching Staff (76%)
Nat: 5%
£55K
Learning Resources (9%)
Nat: 2%
£45K
Admin & IT (7%)
£23K
Other (4%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)