Sample image
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£191,000
In-year deficit
Total Income£1,338,000
Total Expenditure£1,529,000
per bairn£8,386
Per-pupil spending is above the national average — the school is running an in-year deficit of £191,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,386
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£191,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£787
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.50M | £1.69M | -£191K | £7,441 |
| 2022/23 | £1.29M | £1.28M | +£2K | £6,366 |
| 2021/22 | £1.73M | £1.88M | -£155K | £8,561 |
| 2020/21 | £1.83M | £1.94M | -£113K | £9,056 |
Nat: 57%
£1.15M
Teaching Staff (75%)
Nat: 2%
£218K
Admin & IT (14%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£37K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)