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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£311,144
Dìth sa bhliadhna
Total Income£13,670,929
Total Expenditure£13,982,073
Per Pupil£9,749
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £311,144
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£9,749
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£311,144
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£13.67M
Teachd a-steach iomlan (air a thoirt a-steach)
£13.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£730
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 |
|---|---|---|---|---|
| 2024/25 | £15.94M | £16.25M | -£311K | £9,563 |
| 2023/24 | £14.73M | £15.29M | -£557K | £8,839 |
| 2022/23 | £13.72M | £14.02M | -£301K | £8,229 |
| 2021/22 | £12.37M | £12.12M | +£250K | £7,419 |
| 2020/21 | £10.63M | £9.82M | +£815K | £6,379 |
Nat: 57%
£11.27M
Luchd-teagaisg (81%)
Nat: 2%
£1.41M
Rianachd & IT (10%)
Nat: 12%
£405K
Aitreabh (3%)
Nat: 2%
£350K
Lùth (3%)
Nat: 5%
£307K
Goireasan Ionnsachaidh (2%)
£241K
Eile (2%)
Nat: 2%
£0
Solarachadh (<1%)
Saint Mary Magdalene Church of England All Through