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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£1,985,000
Total Expenditure£2,044,000
per bairn£6,087
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,087
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£678
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 | £2.25M | £2.31M | -£59K | £5,931 |
| 2022/23 | £2.19M | £2.19M | +£2K | £5,789 |
| 2021/22 | £2.12M | £2.09M | +£25K | £5,591 |
| 2020/21 | £1.91M | £1.94M | -£26K | £5,042 |
| 2019/20 | £1.90M | £1.89M | +£10K | £5,011 |
Nat: 57%
£1.59M
Teaching Staff (78%)
Nat: 2%
£183K
Admin & IT (9%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£54K
Premises (3%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
