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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,183
In-year surplus
Total Income£2,975,319
Total Expenditure£2,925,136
per bairn£6,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,041
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£50,183
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£535
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 | £3.29M | £3.24M | +£50K | £6,135 |
| 2023/24 | £3.08M | £3.05M | +£27K | £5,748 |
| 2022/23 | £2.85M | £2.88M | -£31K | £5,314 |
| 2021/22 | £2.71M | £2.68M | +£30K | £5,057 |
| 2020/21 | £2.59M | £2.49M | +£98K | £4,824 |
Nat: 57%
£2.41M
Teaching Staff (82%)
Nat: 2%
£221K
Admin & IT (8%)
Nat: 12%
£114K
Premises (4%)
Nat: 5%
£91K
Learning Resources (3%)
£55K
Other (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
