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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
Barrachas sa bhliadhna
Total Income£2,168,000
Total Expenditure£2,054,000
Per Pupil£5,472
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £114,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,472
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£114,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.17M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£602
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 | £2.34M | £2.23M | +£114K | £5,752 |
| 2022/23 | £2.13M | £2.09M | +£39K | £5,229 |
| 2021/22 | £2.09M | £1.92M | +£164K | £5,125 |
| 2020/21 | £1.92M | £1.80M | +£118K | £4,715 |
| 2019/20 | £1.76M | £1.76M | +£2K | £4,337 |
Nat: 57%
£1.61M
Luchd-teagaisg (78%)
Nat: 2%
£197K
Rianachd & IT (10%)
Nat: 12%
£101K
Aitreabh (5%)
Nat: 5%
£98K
Goireasan Ionnsachaidh (5%)
Nat: 2%
£36K
Lùth (2%)
£10K
Eile (<1%)
Nat: 2%
£0
Solarachadh (<1%)
