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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£901,000
In-year surplus
Total Income£9,921,000
Total Expenditure£9,020,000
per bairn£28,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £901,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,290
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£901,000
Revenue Balance (In-year)
Show more metrics
£9.92M
Total Income (Derived)
£9.02M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£1,515
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 | £11.06M | £10.16M | +£901K | £30,799 |
| 2022/23 | £10.26M | £9.61M | +£656K | £28,582 |
| 2021/22 | £9.91M | £8.86M | +£1.05M | £27,604 |
| 2020/21 | £9.33M | £8.15M | +£1.18M | £25,989 |
| 2019/20 | £9.13M | £7.44M | +£1.69M | £25,426 |
Nat: 57%
£6.86M
Teaching Staff (76%)
£1.10M
Other (12%)
Nat: 2%
£528K
Admin & IT (6%)
Nat: 5%
£276K
Learning Resources (3%)
Nat: 2%
£263K
Energy (3%)
Nat: 2%
£0
Catering (<1%)