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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£1,139,000
Total Expenditure£1,204,000
per bairn£8,194
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,194
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£356
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 | £1.25M | £1.31M | -£65K | £7,788 |
| 2022/23 | £1.24M | £1.24M | +£5K | £7,750 |
| 2021/22 | £1.27M | £1.21M | +£62K | £7,969 |
| 2020/21 | £1.33M | £1.25M | +£78K | £8,294 |
| 2019/20 | £1.36M | £1.26M | +£99K | £8,525 |
Nat: 57%
£948K
Teaching Staff (79%)
Nat: 2%
£151K
Admin & IT (13%)
£48K
Other (4%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
