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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£437,000
Barrachas sa bhliadhna
Total Income£7,512,000
Total Expenditure£7,075,000
Per Pupil£6,807
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £437,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£437,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£7.51M
Teachd a-steach iomlan (air a thoirt a-steach)
£7.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£623
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 | £8.12M | £7.68M | +£437K | £7,194 |
| 2022/23 | £7.61M | £7.14M | +£468K | £6,744 |
| 2021/22 | £7.02M | £7.04M | -£22K | £6,224 |
| 2020/21 | £6.22M | £6.12M | +£105K | £5,516 |
| 2019/20 | £5.91M | £5.78M | +£128K | £5,236 |
Nat: 57%
£5.54M
Luchd-teagaisg (78%)
Nat: 2%
£786K
Rianachd & IT (11%)
Nat: 5%
£427K
Goireasan Ionnsachaidh (6%)
Nat: 2%
£213K
Lùth (3%)
£63K
Eile (1%)
Nat: 12%
£51K
Aitreabh (1%)
Nat: 2%
£0
Solarachadh (<1%)
