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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,218
In-year surplus
Total Income£950,706
Total Expenditure£886,488
Per Pupil£7,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,580
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,218
Revenue Balance (In-year)
Show more metrics
£951K
Total Income (Derived)
£886K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£693
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 | £1.12M | £1.05M | +£64K | £8,042 |
| 2023/24 | £1.04M | £1.10M | -£62K | £7,448 |
| 2022/23 | £1.12M | £1.13M | -£17K | £8,036 |
| 2021/22 | £1.10M | £1.09M | +£4K | £7,886 |
| 2020/21 | £1.08M | £1.07M | +£15K | £7,780 |
Nat: 57%
£712K
Teaching Staff (80%)
Nat: 2%
£66K
Admin & IT (7%)
Nat: 12%
£44K
Premises (5%)
£29K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Pentland Infant and Nursery