Sample image
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£2,004,000
Total Expenditure£1,933,000
per bairn£6,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,432
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£340
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 | £2.19M | £2.12M | +£71K | £6,647 |
| 2022/23 | £2.11M | £2.01M | +£103K | £6,416 |
| 2021/22 | £410K | £451K | -£41K | £1,246 |
| 2020/21 | £1.82M | £1.55M | +£269K | £5,529 |
| 2019/20 | £1.70M | £1.76M | -£63K | £5,155 |
Nat: 57%
£1.63M
Teaching Staff (85%)
Nat: 2%
£179K
Admin & IT (9%)
Nat: 5%
£64K
Learning Resources (3%)
£21K
Other (1%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
