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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£1,322,000
Total Expenditure£1,310,000
per bairn£6,731
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,731
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£915
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 | £1.44M | £1.43M | +£12K | £6,788 |
| 2022/23 | £1.31M | £1.37M | -£58K | £6,184 |
| 2021/22 | £1.27M | £1.24M | +£31K | £5,976 |
| 2020/21 | £1.17M | £1.24M | -£76K | £5,509 |
| 2019/20 | £1.21M | £1.16M | +£46K | £5,689 |
Nat: 57%
£788K
Teaching Staff (60%)
Nat: 2%
£245K
Admin & IT (19%)
£112K
Other (9%)
Nat: 12%
£86K
Premises (7%)
Nat: 2%
£44K
Energy (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)