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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£72,270
In-year deficit
Total Income£1,495,484
Total Expenditure£1,567,754
per bairn£6,684
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,684
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£72,270
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £1.63M | £1.70M | -£72K | £6,400 |
| 2023/24 | £1.55M | £1.61M | -£67K | £6,093 |
| 2022/23 | £1.48M | £1.52M | -£41K | £5,841 |
| 2021/22 | £1.39M | £1.34M | +£45K | £5,467 |
| 2020/21 | £1.34M | £1.29M | +£49K | £5,285 |
Nat: 57%
£1.24M
Teaching Staff (79%)
Nat: 2%
£168K
Admin & IT (11%)
Nat: 12%
£50K
Premises (3%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£43K
Energy (3%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
