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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£429,000
Barrachas sa bhliadhna
Total Income£2,532,000
Total Expenditure£2,103,000
Per Pupil£7,581
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £429,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,581
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£429,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.53M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £2.80M | £2.37M | +£429K | £8,952 |
| 2022/23 | £2.32M | £2.19M | +£134K | £7,415 |
| 2021/22 | £2.12M | £1.98M | +£137K | £6,757 |
| 2020/21 | £2.33M | £2.14M | +£188K | £7,435 |
| 2019/20 | £2.34M | £2.42M | -£84K | £7,463 |
Nat: 57%
£1.49M
Luchd-teagaisg (71%)
Nat: 2%
£302K
Rianachd & IT (14%)
£146K
Eile (7%)
Nat: 2%
£63K
Lùth (3%)
Nat: 5%
£52K
Goireasan Ionnsachaidh (2%)
Nat: 12%
£47K
Aitreabh (2%)
Nat: 2%
£0
Solarachadh (<1%)
