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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,121,000
Total Expenditure£1,075,000
per bairn£5,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,804
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.29M | £1.24M | +£46K | £6,019 |
| 2022/23 | £1.20M | £1.13M | +£69K | £5,621 |
| 2021/22 | £1.13M | £1.02M | +£107K | £5,266 |
| 2020/21 | £1.04M | £946K | +£91K | £4,846 |
| 2019/20 | £1.07M | £963K | +£111K | £5,019 |
Nat: 57%
£725K
Teaching Staff (67%)
Nat: 2%
£210K
Admin & IT (20%)
Nat: 5%
£55K
Learning Resources (5%)
£46K
Other (4%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)