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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,000
Dìth sa bhliadhna
Total Income£1,490,000
Total Expenditure£1,572,000
Per Pupil£6,928
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha easbhaidh taobh a-staigh na bliadhna aig an sgoil de £82,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,928
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£82,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£1.49M
Teachd a-steach iomlan (air a thoirt a-steach)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
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 | £1.65M | £1.73M | -£82K | £6,600 |
| 2022/23 | £1.62M | £1.67M | -£52K | £6,472 |
| 2021/22 | £1.51M | £1.49M | +£19K | £6,024 |
| 2020/21 | £1.51M | £1.40M | +£106K | £6,040 |
| 2019/20 | £1.43M | £1.25M | +£171K | £5,704 |
Nat: 57%
£1.20M
Luchd-teagaisg (76%)
Nat: 2%
£225K
Rianachd & IT (14%)
Nat: 5%
£50K
Goireasan Ionnsachaidh (3%)
£45K
Eile (3%)
Nat: 12%
£36K
Aitreabh (2%)
Nat: 2%
£21K
Lùth (1%)
Nat: 2%
£0
Solarachadh (<1%)
