Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,000
Barrachas sa bhliadhna
Total Income£1,880,000
Total Expenditure£1,655,000
Per Pupil£5,077
Is e caiteachas gach sgoilear gu h-ìosal a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £225,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,077
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£225,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.88M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.66M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£575
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 | £2.06M | £1.84M | +£225K | £5,699 |
| 2022/23 | £1.55M | £1.58M | -£37K | £4,276 |
| 2021/22 | £1.42M | £1.33M | +£82K | £3,912 |
| 2020/21 | £1.42M | £1.23M | +£189K | £3,917 |
| 2019/20 | £1.28M | £1.19M | +£87K | £3,536 |
Nat: 57%
£1.25M
Luchd-teagaisg (76%)
Nat: 2%
£125K
Rianachd & IT (8%)
Nat: 12%
£87K
Aitreabh (5%)
£83K
Eile (5%)
Nat: 5%
£53K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£53K
Lùth (3%)
Nat: 2%
£0
Solarachadh (<1%)
