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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£49,867
In-year deficit
Total Income£3,869,157
Total Expenditure£3,919,024
per bairn£6,564
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,867
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,564
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£49,867
Revenue Balance (In-year)
Show more metrics
£3.87M
Total Income (Derived)
£3.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£328
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £4.39M | £4.44M | -£50K | £6,490 |
| 2023/24 | £4.16M | £4.03M | +£132K | £6,140 |
| 2022/23 | £3.72M | £3.83M | -£101K | £5,501 |
| 2021/22 | £3.58M | £3.60M | -£16K | £5,289 |
| 2020/21 | £3.46M | £3.39M | +£70K | £5,113 |
Nat: 57%
£3.00M
Teaching Staff (76%)
Nat: 2%
£538K
Admin & IT (14%)
£183K
Other (5%)
Nat: 5%
£83K
Learning Resources (2%)
Nat: 12%
£71K
Premises (2%)
Nat: 2%
£48K
Energy (1%)
Nat: 2%
£0
Catering (<1%)