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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£14,020
In-year deficit
Total Income£2,244,845
Total Expenditure£2,258,865
per bairn£7,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,020
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,702
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£14,020
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.67M | £2.68M | -£14K | £7,662 |
| 2023/24 | £2.55M | £2.62M | -£72K | £7,314 |
| 2022/23 | £2.21M | £2.32M | -£113K | £6,340 |
| 2021/22 | £2.39M | £2.44M | -£43K | £6,878 |
| 2020/21 | £2.63M | £2.53M | +£100K | £7,557 |
Nat: 57%
£1.78M
Teaching Staff (79%)
Nat: 2%
£170K
Admin & IT (8%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£87K
Premises (4%)
£61K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
