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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
Barrachas sa bhliadhna
Total Income£1,751,000
Total Expenditure£1,612,000
Per Pupil£6,302
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £139,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,302
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£139,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.75M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£690
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 | £1.91M | £1.77M | +£139K | £6,797 |
| 2022/23 | £1.76M | £1.71M | +£49K | £6,256 |
| 2021/22 | £1.60M | £1.57M | +£34K | £5,698 |
| 2020/21 | £1.52M | £1.49M | +£33K | £5,416 |
| 2019/20 | £1.62M | £1.35M | +£267K | £5,769 |
Nat: 57%
£1.28M
Luchd-teagaisg (80%)
Nat: 2%
£123K
Rianachd & IT (8%)
Nat: 5%
£118K
Goireasan Ionnsachaidh (7%)
Nat: 12%
£55K
Aitreabh (3%)
Nat: 2%
£21K
Lùth (1%)
£10K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
Winchcombe Abbey Church of England