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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£159,214
In-year deficit
Total Income£1,941,528
Total Expenditure£2,100,742
per bairn£7,399
Per-pupil spending is above the national average — the school is running an in-year deficit of £159,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,399
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£159,214
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£850
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.30M | £2.46M | -£159K | £6,920 |
| 2023/24 | £2.30M | £2.30M | +£3K | £6,935 |
| 2022/23 | £2.22M | £2.12M | +£98K | £6,679 |
| 2021/22 | £1.99M | £2.04M | -£42K | £6,007 |
| 2020/21 | £1.87M | £1.91M | -£40K | £5,634 |
Nat: 57%
£1.61M
Teaching Staff (77%)
Nat: 2%
£187K
Admin & IT (9%)
Nat: 5%
£153K
Learning Resources (7%)
£66K
Other (3%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
