Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
Barrachas sa bhliadhna
Total Income£2,255,000
Total Expenditure£2,018,000
Per Pupil£5,584
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £237,000
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£5,584
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£237,000
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.25M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£582
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 | £2.49M | £2.26M | +£237K | £6,171 |
| 2022/23 | £2.34M | £2.06M | +£278K | £5,795 |
| 2021/22 | £2.21M | £1.89M | +£315K | £5,468 |
| 2020/21 | £1.95M | £1.94M | +£12K | £4,827 |
| 2019/20 | £1.85M | £2.04M | -£194K | £4,579 |
Nat: 57%
£1.47M
Luchd-teagaisg (73%)
Nat: 2%
£314K
Rianachd & IT (16%)
Nat: 5%
£133K
Goireasan Ionnsachaidh (7%)
Nat: 2%
£56K
Lùth (3%)
Nat: 12%
£46K
Aitreabh (2%)
Nat: 2%
£0
Solarachadh (<1%)
