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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£924,000
Barrachas sa bhliadhna
Total Income£6,231,000
Total Expenditure£5,307,000
Per Pupil£6,233
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £924,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,233
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£924,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£6.23M
Teachd a-steach iomlan (air a thoirt a-steach)
£5.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£720
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 | £6.62M | £5.70M | +£924K | £7,244 |
| 2022/23 | £6.40M | £5.37M | +£1.03M | £6,998 |
| 2021/22 | £5.75M | £4.55M | +£1.21M | £6,296 |
| 2020/21 | £5.49M | £487K | +£5.00M | £6,005 |
| 2019/20 | £4.93M | £3.93M | +£998K | £5,389 |
Nat: 57%
£3.77M
Luchd-teagaisg (71%)
Nat: 2%
£755K
Rianachd & IT (14%)
Nat: 5%
£403K
Goireasan Ionnsachaidh (8%)
Nat: 2%
£217K
Lùth (4%)
£148K
Eile (3%)
Nat: 12%
£18K
Aitreabh (<1%)
Nat: 2%
£0
Solarachadh (<1%)
