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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£3,708,000
Total Expenditure£3,537,000
per bairn£6,785
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,785
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.04M | £3.87M | +£171K | £7,084 |
| 2022/23 | £3.87M | £3.76M | +£103K | £6,772 |
| 2021/22 | £3.61M | £3.46M | +£153K | £6,319 |
| 2020/21 | £3.52M | £3.40M | +£120K | £6,158 |
| 2019/20 | £3.24M | £3.17M | +£65K | £5,674 |
Nat: 57%
£2.45M
Teaching Staff (69%)
Nat: 2%
£469K
Admin & IT (13%)
£309K
Other (9%)
Nat: 12%
£149K
Premises (4%)
Nat: 5%
£84K
Learning Resources (2%)
Nat: 2%
£77K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
