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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,000
Dìth sa bhliadhna
Total Income£2,229,000
Total Expenditure£2,437,000
Per Pupil£27,306
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £208,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£27,306
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£208,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.23M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.44M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,537
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 | £3.10M | £3.30M | -£208K | £25,587 |
| 2022/23 | £2.87M | £2.96M | -£89K | £23,727 |
| 2021/22 | £2.45M | £2.43M | +£20K | £20,264 |
| 2020/21 | £2.61M | £2.29M | +£314K | £21,545 |
| 2019/20 | £2.42M | £2.19M | +£239K | £20,033 |
Nat: 57%
£2.14M
Luchd-teagaisg (88%)
Nat: 5%
£173K
Goireasan Ionnsachaidh (7%)
Nat: 2%
£114K
Rianachd & IT (5%)
Nat: 12%
£12K
Aitreabh (<1%)
£1K
Eile (<1%)
Nat: 2%
£0
Solarachadh (<1%)
