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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
Barrachas sa bhliadhna
Total Income£2,241,000
Total Expenditure£2,088,000
Per Pupil£6,635
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £153,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£153,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.24M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
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 | £2.61M | £2.46M | +£153K | £7,049 |
| 2022/23 | £2.49M | £2.39M | +£96K | £6,719 |
| 2021/22 | £2.27M | £2.15M | +£130K | £6,149 |
| 2020/21 | £2.23M | £1.99M | +£236K | £6,014 |
| 2019/20 | £2.19M | £2.01M | +£177K | £5,919 |
Nat: 57%
£1.57M
Luchd-teagaisg (75%)
Nat: 2%
£263K
Rianachd & IT (13%)
Nat: 5%
£116K
Goireasan Ionnsachaidh (6%)
Nat: 12%
£83K
Aitreabh (4%)
Nat: 2%
£43K
Lùth (2%)
£11K
Eile (1%)
Nat: 2%
£0
Solarachadh (<1%)
