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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,622
In-year surplus
Total Income£1,113,837
Total Expenditure£1,098,215
per bairn£8,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,622
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,152
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£15,622
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£556
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 | £1.25M | £1.23M | +£16K | £8,256 |
| 2023/24 | £1.16M | £1.18M | -£17K | £7,697 |
| 2022/23 | £1.08M | £1.12M | -£36K | £7,148 |
| 2021/22 | £1.03M | £1.06M | -£24K | £6,852 |
| 2020/21 | £1.11M | £1.06M | +£44K | £7,322 |
Nat: 57%
£827K
Teaching Staff (75%)
Nat: 2%
£152K
Admin & IT (14%)
£54K
Other (5%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)