Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
Barrachas sa bhliadhna
Total Income£794,000
Total Expenditure£736,000
Per Pupil£5,589
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £58,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,589
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£58,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£794K
Teachd a-steach iomlan (air a thoirt a-steach)
£736K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£836
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 | £874K | £816K | +£58K | £5,986 |
| 2022/23 | £813K | £825K | -£12K | £5,568 |
| 2021/22 | £787K | £785K | +£2K | £5,390 |
| 2020/21 | £753K | £757K | -£4K | £5,158 |
| 2019/20 | £755K | £722K | +£33K | £5,171 |
Nat: 57%
£553K
Luchd-teagaisg (75%)
Nat: 5%
£56K
Goireasan Ionnsachaidh (8%)
Nat: 2%
£45K
Rianachd & IT (6%)
Nat: 12%
£43K
Aitreabh (6%)
£31K
Eile (4%)
Nat: 2%
£8K
Lùth (1%)
Nat: 2%
£0
Solarachadh (<1%)
