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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£297,884
In-year surplus
Total Income£6,079,155
Total Expenditure£5,781,271
per bairn£17,977
Per-pupil spending is above the national average — the school is running an in-year surplus of £297,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,977
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£297,884
Revenue Balance (In-year)
Show more metrics
£6.08M
Total Income (Derived)
£5.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,881
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 | £6.43M | £6.13M | +£298K | £18,851 |
| 2023/24 | £5.12M | £5.25M | -£133K | £15,006 |
| 2022/23 | £4.51M | £4.63M | -£117K | £13,230 |
| 2021/22 | £4.16M | £4.22M | -£65K | £12,193 |
| 2020/21 | £3.89M | £3.74M | +£153K | £11,416 |
Nat: 57%
£4.71M
Teaching Staff (82%)
Nat: 2%
£419K
Admin & IT (7%)
Nat: 5%
£252K
Learning Resources (4%)
Nat: 12%
£232K
Premises (4%)
Nat: 2%
£92K
Energy (2%)
£72K
Other (1%)
Nat: 2%
£0
Catering (<1%)
