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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,928
In-year surplus
Total Income£2,938,658
Total Expenditure£2,798,730
per bairn£7,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,928
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,103
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£139,928
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£648
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 | £3.44M | £3.30M | +£140K | £7,404 |
| 2023/24 | £3.23M | £2.94M | +£287K | £6,949 |
| 2022/23 | £3.04M | £2.96M | +£81K | £6,535 |
| 2021/22 | £2.78M | £2.82M | -£46K | £5,972 |
| 2020/21 | £2.57M | £2.54M | +£36K | £5,536 |
Nat: 57%
£2.09M
Teaching Staff (75%)
Nat: 2%
£389K
Admin & IT (14%)
Nat: 5%
£134K
Learning Resources (5%)
Nat: 12%
£89K
Premises (3%)
£51K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)