Sample image
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,596
In-year surplus
Total Income£1,401,159
Total Expenditure£1,373,563
per bairn£7,508
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,508
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£27,596
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£929
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 | £1.84M | £1.82M | +£28K | £7,622 |
| 2023/24 | £1.70M | £1.76M | -£58K | £7,021 |
| 2022/23 | £1.60M | £1.59M | +£7K | £6,602 |
| 2021/22 | £1.38M | £1.33M | +£48K | £5,683 |
| 2020/21 | £1.21M | £1.18M | +£29K | £4,988 |
Nat: 57%
£1.01M
Teaching Staff (74%)
Nat: 2%
£120K
Admin & IT (9%)
Nat: 5%
£96K
Learning Resources (7%)
Nat: 12%
£85K
Premises (6%)
£37K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)