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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,719,000
In-year surplus
Total Income£12,111,000
Total Expenditure£10,392,000
per bairn£7,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,719,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,623
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,719,000
Revenue Balance (In-year)
Show more metrics
£12.11M
Total Income (Derived)
£10.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£718
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 | £13.09M | £11.37M | +£1.72M | £8,775 |
| 2022/23 | £12.39M | £12.00M | +£392K | £8,304 |
| 2021/22 | £11.97M | £11.13M | +£843K | £8,024 |
| 2020/21 | £11.18M | £11.09M | +£83K | £7,490 |
| 2019/20 | £11.00M | £10.86M | +£135K | £7,371 |
Nat: 57%
£8.25M
Teaching Staff (79%)
Nat: 2%
£1.01M
Admin & IT (10%)
Nat: 12%
£447K
Premises (4%)
Nat: 5%
£381K
Learning Resources (4%)
Nat: 2%
£240K
Energy (2%)
£62K
Other (1%)
Nat: 2%
£0
Catering (<1%)
