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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£1,332,000
Total Expenditure£1,196,000
per bairn£5,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,494
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£430
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 | £1.50M | £1.37M | +£136K | £6,040 |
| 2022/23 | £1.44M | £1.35M | +£87K | £5,791 |
| 2021/22 | £1.26M | £1.22M | +£33K | £5,048 |
| 2020/21 | £1.13M | £1.22M | -£90K | £4,546 |
Nat: 57%
£891K
Teaching Staff (74%)
Nat: 2%
£133K
Admin & IT (11%)
Nat: 5%
£67K
Learning Resources (6%)
£65K
Other (5%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
