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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£3,123
In-year deficit
Total Income£679,981
Total Expenditure£683,104
per bairn£9,525
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,525
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£3,123
Revenue Balance (In-year)
Show more metrics
£680K
Total Income (Derived)
£683K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,223
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 | £768K | £772K | -£3K | £9,487 |
| 2023/24 | £650K | £695K | -£45K | £8,028 |
| 2022/23 | £641K | £651K | -£9K | £7,919 |
| 2021/22 | £623K | £572K | +£51K | £7,686 |
| 2020/21 | £581K | £555K | +£26K | £7,176 |
Nat: 57%
£502K
Teaching Staff (73%)
Nat: 2%
£63K
Admin & IT (9%)
£33K
Other (5%)
Nat: 2%
£32K
Energy (5%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£0
Catering (<1%)