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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,183,000
Total Expenditure£1,087,000
per bairn£5,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,976
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£460
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 | £1.36M | £1.26M | +£96K | £6,431 |
| 2022/23 | £1.32M | £1.22M | +£100K | £6,237 |
| 2021/22 | £1.23M | £1.16M | +£71K | £5,815 |
| 2020/21 | £1.18M | £1.11M | +£63K | £5,573 |
| 2019/20 | £1.15M | £1.07M | +£80K | £5,431 |
Nat: 57%
£694K
Teaching Staff (64%)
Nat: 2%
£298K
Admin & IT (27%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£22K
Learning Resources (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)