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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£371,000
Barrachas sa bhliadhna
Total Income£3,493,000
Total Expenditure£3,122,000
Per Pupil£8,276
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £371,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£8,276
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£371,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£3.49M
Teachd a-steach iomlan (air a thoirt a-steach)
£3.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £3.94M | £3.57M | +£371K | £9,137 |
| 2022/23 | £3.44M | £3.36M | +£77K | £7,977 |
| 2021/22 | £2.99M | £2.71M | +£282K | £6,930 |
| 2020/21 | £2.75M | £2.44M | +£307K | £6,385 |
| 2019/20 | £2.50M | £2.14M | +£361K | £5,798 |
Nat: 57%
£2.58M
Luchd-teagaisg (83%)
Nat: 2%
£297K
Rianachd & IT (10%)
Nat: 5%
£105K
Goireasan Ionnsachaidh (3%)
Nat: 12%
£57K
Aitreabh (2%)
Nat: 2%
£47K
Lùth (2%)
£31K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
