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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£316,071
Barrachas sa bhliadhna
Total Income£2,826,888
Total Expenditure£2,510,817
Per Pupil£6,963
Is e caiteachas gach sgoilear gu h-àrd a’ chuibheasachd nàiseanta — tha an sgoil a' ruith còrr sa bhliadhna de £316,071
Key Financial Metrics
Bidh saighdean a’ nochdadh gluasad bliadhna an dèidh bliadhna · Tha dath cairt a’ nochdadh suidheachadh vs nàiseanta
Nat: £5,280
£6,963
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£316,071
Cothromachadh teachd a-steach (sa bhliadhna)
Seall barrachd metrics
£2.83M
Teachd a-steach iomlan (air a thoirt a-steach)
£2.51M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£616
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 |
|---|---|---|---|---|
| 2024/25 | £3.28M | £2.97M | +£316K | £7,705 |
| 2023/24 | £3.21M | £3.17M | +£47K | £7,544 |
| 2022/23 | £3.05M | £3.24M | -£193K | £7,148 |
| 2021/22 | £3.03M | £3.11M | -£82K | £7,110 |
| 2020/21 | £3.16M | £3.12M | +£36K | £7,408 |
Nat: 57%
£1.87M
Luchd-teagaisg (74%)
Nat: 2%
£275K
Rianachd & IT (11%)
Nat: 12%
£142K
Aitreabh (6%)
£116K
Eile (5%)
Nat: 5%
£64K
Goireasan Ionnsachaidh (3%)
Nat: 2%
£49K
Lùth (2%)
Nat: 2%
£0
Solarachadh (<1%)
St Thomas of Canterbury Catholic