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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,139
In-year surplus
Total Income£1,009,484
Total Expenditure£1,004,345
per bairn£7,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,139
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,603
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,139
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £1.26M | £1.25M | +£5K | £7,634 |
| 2023/24 | £1.16M | £1.14M | +£14K | £7,016 |
| 2022/23 | £1.10M | £1.18M | -£78K | £6,689 |
| 2021/22 | £1.07M | £1.11M | -£40K | £6,460 |
| 2020/21 | £1.10M | £1.01M | +£89K | £6,679 |
Nat: 57%
£781K
Teaching Staff (78%)
Nat: 2%
£120K
Admin & IT (12%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
£20K
Other (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
