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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£2,495,000
Total Expenditure£2,420,000
per bairn£6,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,626
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£311
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 | £2.70M | £2.62M | +£75K | £6,816 |
| 2022/23 | £2.65M | £2.39M | +£258K | £6,682 |
| 2021/22 | £2.42M | £2.27M | +£143K | £6,098 |
| 2020/21 | £2.32M | £2.22M | +£101K | £5,866 |
| 2019/20 | £2.23M | £2.15M | +£81K | £5,641 |
Nat: 57%
£1.95M
Teaching Staff (81%)
Nat: 2%
£344K
Admin & IT (14%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
