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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
Barrachas sa bhliadhna
Total Income£606,000
Total Expenditure£577,000
Per Pupil£9,909
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £29,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£9,909
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£606K
Teachd a-steach iomlan (air a thoirt a-steach)
£577K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£848
Per-Pupil Non-Staff Costs
Income vs Expenditure
Gluasad ionmhais 5-bliadhna
Claonaidhean Ionmhais - Teachd a-steach, Caiteachas & Còrr / Dìth
Tha dotagan falamh a’ comharrachadh dàta bhon sgoil a bh’ ann roimhe mus deach tionndadh na h-acadamaidh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £683K | £654K | +£29K | £10,348 |
| 2022/23 | £661K | £640K | +£21K | £10,015 |
| 2021/22 | £531K | £529K | +£2K | £8,045 |
| 2020/21 | £663K | £647K | +£15K | £10,040 |
Nat: 57%
£344K
Luchd-teagaisg (60%)
Nat: 2%
£103K
Rianachd & IT (18%)
£75K
Eile (13%)
Nat: 5%
£23K
Goireasan Ionnsachaidh (4%)
Nat: 2%
£21K
Lùth (4%)
Nat: 12%
£11K
Aitreabh (2%)
Nat: 2%
£0
Solarachadh (<1%)
Our Lady and St Joseph Brooms Catholic