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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,118,000
Total Expenditure£1,037,000
per bairn£5,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,443
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: £1,260
£288
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 | £1.27M | £1.19M | +£81K | £5,813 |
| 2022/23 | £1.18M | £1.15M | +£29K | £5,393 |
| 2021/22 | £1.13M | £1.08M | +£48K | £5,174 |
| 2020/21 | £1.11M | £1.05M | +£61K | £5,082 |
| 2019/20 | £1.07M | £1.03M | +£38K | £4,868 |
Nat: 57%
£854K
Teaching Staff (82%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
