Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
Barrachas sa bhliadhna
Total Income£2,144,000
Total Expenditure£2,019,000
Per Pupil£7,711
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £125,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£7,711
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
63%
Total Staff Costs
+£125,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.14M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.02M
Total Expenditure
Nat: 11%
27%
Premises Costs
Nat: £1,260
£2,756
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 | £2.21M | £2.08M | +£125K | £8,174 |
| 2022/23 | £1.56M | £2.65M | -£1.10M | £5,774 |
| 2021/22 | £1.57M | £1.57M | +£5K | £5,822 |
| 2020/21 | £1.49M | £1.40M | +£92K | £5,511 |
| 2019/20 | £1.46M | £1.43M | +£36K | £5,411 |
Nat: 57%
£1.10M
Luchd-teagaisg (55%)
Nat: 12%
£543K
Aitreabh (27%)
Nat: 2%
£170K
Rianachd & IT (8%)
Nat: 5%
£107K
Goireasan Ionnsachaidh (5%)
£63K
Eile (3%)
Nat: 2%
£31K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
