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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,938
In-year surplus
Total Income£1,031,320
Total Expenditure£978,382
per bairn£5,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,383
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£52,938
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £1.16M | £1.10M | +£53K | £5,642 |
| 2023/24 | £1.07M | £1.06M | +£11K | £5,235 |
| 2022/23 | £997K | £1.01M | -£14K | £4,861 |
| 2021/22 | £988K | £974K | +£14K | £4,821 |
| 2020/21 | £949K | £913K | +£36K | £4,630 |
Nat: 57%
£751K
Teaching Staff (77%)
Nat: 2%
£126K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (4%)
£27K
Other (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)