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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,282
In-year surplus
Total Income£2,018,512
Total Expenditure£1,982,230
per bairn£6,464
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,282
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,464
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£36,282
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £2.25M | £2.22M | +£36K | £6,569 |
| 2023/24 | £2.09M | £2.07M | +£16K | £6,083 |
| 2022/23 | £1.91M | £1.96M | -£59K | £5,556 |
| 2021/22 | £1.90M | £1.87M | +£31K | £5,542 |
| 2020/21 | £1.80M | £1.76M | +£46K | £5,257 |
Nat: 57%
£1.54M
Teaching Staff (78%)
Nat: 2%
£263K
Admin & IT (13%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)