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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£255
In-year deficit
Total Income£1,032,427
Total Expenditure£1,032,682
per bairn£5,855
Per-pupil spending is above the national average — the school is running an in-year deficit of £255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,855
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£255
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£805
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 | £1.16M | £1.16M | -£255 | £5,854 |
| 2023/24 | £1.08M | £1.13M | -£54K | £5,451 |
| 2022/23 | £998K | £1.10M | -£103K | £5,039 |
| 2021/22 | £1.03M | £1.03M | -£3K | £5,194 |
| 2020/21 | £971K | £876K | +£95K | £4,906 |
Nat: 57%
£756K
Teaching Staff (73%)
Nat: 2%
£107K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 12%
£61K
Premises (6%)
Nat: 2%
£25K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)