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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
Barrachas sa bhliadhna
Total Income£641,000
Total Expenditure£594,000
Per Pupil£7,448
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £47,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,448
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£47,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£641K
Teachd a-steach iomlan (air a thoirt a-steach)
£594K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£828
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 | £695K | £648K | +£47K | £7,989 |
| 2022/23 | £704K | £623K | +£81K | £8,092 |
| 2021/22 | £610K | £515K | +£95K | £7,011 |
| 2020/21 | £562K | £468K | +£94K | £6,460 |
| 2019/20 | £542K | £430K | +£112K | £6,230 |
Nat: 57%
£437K
Luchd-teagaisg (74%)
Nat: 2%
£69K
Rianachd & IT (12%)
Nat: 12%
£33K
Aitreabh (6%)
Nat: 5%
£30K
Goireasan Ionnsachaidh (5%)
£16K
Eile (3%)
Nat: 2%
£9K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)