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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
Barrachas sa bhliadhna
Total Income£1,211,000
Total Expenditure£1,141,000
Per Pupil£5,876
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £70,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,876
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£70,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.21M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£751
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 | £1.30M | £1.23M | +£70K | £6,211 |
| 2022/23 | £1.15M | £1.05M | +£94K | £5,483 |
| 2021/22 | £1.09M | £996K | +£98K | £5,234 |
| 2020/21 | £1.01M | £921K | +£93K | £4,852 |
| 2019/20 | £994K | £1.06M | -£65K | £4,756 |
Nat: 57%
£841K
Luchd-teagaisg (74%)
Nat: 2%
£143K
Rianachd & IT (13%)
Nat: 5%
£116K
Goireasan Ionnsachaidh (10%)
Nat: 2%
£20K
Lùth (2%)
Nat: 12%
£17K
Aitreabh (1%)
£4K
Eile (<1%)
Nat: 2%
£0
Solarachadh (<1%)
