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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
Barrachas sa bhliadhna
Total Income£1,165,000
Total Expenditure£1,058,000
Per Pupil£5,478
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £107,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,478
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£107,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.17M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£689
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 | £1.36M | £1.25M | +£107K | £5,947 |
| 2022/23 | £1.29M | £1.24M | +£53K | £5,680 |
| 2021/22 | £1.24M | £1.20M | +£43K | £5,456 |
| 2020/21 | £1.20M | £1.11M | +£94K | £5,281 |
| 2019/20 | £1.16M | £1.11M | +£51K | £5,083 |
Nat: 57%
£758K
Luchd-teagaisg (72%)
Nat: 2%
£112K
Rianachd & IT (11%)
Nat: 12%
£63K
Aitreabh (6%)
Nat: 5%
£49K
Goireasan Ionnsachaidh (5%)
£42K
Eile (4%)
Nat: 2%
£34K
Lùth (3%)
Nat: 2%
£0
Solarachadh (<1%)
