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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,536
In-year surplus
Total Income£588,902
Total Expenditure£535,366
per bairn£5,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,536
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,794
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£53,536
Revenue Balance (In-year)
Show more metrics
£589K
Total Income (Derived)
£535K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£404
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 | £644K | £591K | +£54K | £6,318 |
| 2023/24 | £572K | £524K | +£48K | £5,609 |
| 2022/23 | £574K | £540K | +£33K | £5,623 |
| 2021/22 | £525K | £517K | +£8K | £5,152 |
| 2020/21 | £506K | £473K | +£32K | £4,956 |
Nat: 57%
£411K
Teaching Staff (77%)
Nat: 2%
£83K
Admin & IT (16%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)