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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£206,188
In-year deficit
Total Income£6,213,470
Total Expenditure£6,419,658
per bairn£11,530
Per-pupil spending is above the national average — the school is running an in-year deficit of £206,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,530
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£206,188
Revenue Balance (In-year)
Show more metrics
£6.21M
Total Income (Derived)
£6.42M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£377
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 | £8.20M | £8.41M | -£206K | £11,247 |
| 2023/24 | £8.06M | £7.94M | +£124K | £11,058 |
| 2022/23 | £7.50M | £7.83M | -£323K | £10,293 |
| 2021/22 | £7.37M | £7.36M | +£16K | £10,115 |
| 2020/21 | £7.02M | £6.88M | +£144K | £9,633 |
Nat: 57%
£5.34M
Teaching Staff (83%)
Nat: 2%
£556K
Admin & IT (9%)
£394K
Other (6%)
Nat: 5%
£126K
Learning Resources (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)