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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£3,645,000
Total Expenditure£3,530,000
per bairn£5,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,976
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£365
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.13M | £4.02M | +£115K | £6,147 |
| 2022/23 | £3.82M | £3.80M | +£21K | £5,688 |
| 2021/22 | £3.78M | £3.64M | +£137K | £5,627 |
| 2020/21 | £3.09M | £3.27M | -£177K | £4,601 |
Nat: 57%
£2.52M
Teaching Staff (71%)
Nat: 2%
£680K
Admin & IT (19%)
Nat: 12%
£99K
Premises (3%)
Nat: 2%
£95K
Energy (3%)
£85K
Other (2%)
Nat: 5%
£50K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
