{nav.sampleImage}
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus
Total Income£1,982,000
Total Expenditure£1,683,000
per bairn£6,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £299,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,572
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£299,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: £1,260
£252
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 | £2.21M | £1.91M | +£299K | £7,603 |
| 2022/23 | £2.08M | £1.87M | +£213K | £7,190 |
| 2021/22 | £2.21M | £1.81M | +£400K | £7,634 |
| 2020/21 | £2.06M | £1.75M | +£311K | £7,110 |
| 2019/20 | £1.85M | £1.62M | +£237K | £6,397 |
Nat: 57%
£1.34M
Teaching Staff (80%)
Nat: 2%
£207K
Admin & IT (12%)
£60K
Other (4%)
Nat: 2%
£55K
Energy (3%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
