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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£346,000
Barrachas sa bhliadhna
Total Income£2,461,000
Total Expenditure£2,115,000
Per Pupil£5,255
Is e caiteachas gach sgoilear gu h-ìosal a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £346,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,255
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£346,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.46M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£728
Per-Pupil Non-Staff Costs
Income vs Expenditure
Gluasad ionmhais 5-bliadhna
Claonaidhean Ionmhais - Teachd a-steach, Caiteachas & Còrr / Dìth
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.59M | £2.24M | +£346K | £6,066 |
| 2022/23 | £1.09M | £1.15M | -£66K | £2,546 |
| 2021/22 | £1.07M | £932K | +£134K | £2,496 |
| 2020/21 | £848K | £787K | +£61K | £1,986 |
| 2019/20 | £864K | £791K | +£73K | £2,023 |
Nat: 57%
£1.49M
Luchd-teagaisg (70%)
Nat: 2%
£239K
Rianachd & IT (11%)
Nat: 5%
£161K
Goireasan Ionnsachaidh (8%)
£108K
Eile (5%)
Nat: 12%
£75K
Aitreabh (4%)
Nat: 2%
£42K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)