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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
Barrachas sa bhliadhna
Total Income£2,484,000
Total Expenditure£2,297,000
Per Pupil£5,188
Is e caiteachas gach sgoilear gu h-ìosal a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £187,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,188
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£187,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.48M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £2.62M | £2.43M | +£187K | £5,588 |
| 2022/23 | £2.44M | £2.24M | +£199K | £5,216 |
| 2021/22 | £2.25M | £2.00M | +£257K | £4,812 |
| 2020/21 | £2.23M | £1.91M | +£320K | £4,765 |
| 2019/20 | £2.07M | £1.88M | +£193K | £4,419 |
Nat: 57%
£1.22M
Luchd-teagaisg (53%)
Nat: 2%
£842K
Rianachd & IT (37%)
Nat: 5%
£132K
Goireasan Ionnsachaidh (6%)
Nat: 12%
£57K
Aitreabh (2%)
Nat: 2%
£34K
Lùth (1%)
£14K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
