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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
In-year surplus
Total Income£2,831,000
Total Expenditure£2,524,000
per bairn£5,121
Per-pupil spending is below the national average — the school is running an in-year surplus of £307,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,121
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£307,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£443
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 | £3.02M | £2.71M | +£307K | £5,700 |
| 2022/23 | £2.80M | £2.53M | +£268K | £5,277 |
| 2021/22 | £2.77M | £2.33M | +£435K | £5,225 |
| 2020/21 | £2.60M | £2.28M | +£321K | £4,915 |
| 2019/20 | £2.51M | £2.24M | +£267K | £4,738 |
Nat: 57%
£2.02M
Teaching Staff (80%)
Nat: 2%
£193K
Admin & IT (8%)
Nat: 5%
£127K
Learning Resources (5%)
£79K
Other (3%)
Nat: 2%
£76K
Energy (3%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
