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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£110,756
In-year deficit
Total Income£1,216,931
Total Expenditure£1,327,687
per bairn£27,042
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,756
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,042
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£110,756
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£3,261
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 | £1.30M | £1.41M | -£111K | £24,912 |
| 2023/24 | £1.32M | £1.29M | +£25K | £25,364 |
| 2022/23 | £1.21M | £1.16M | +£51K | £23,267 |
| 2021/22 | £1.07M | £1.03M | +£34K | £20,530 |
| 2020/21 | £1.05M | £1.02M | +£28K | £20,129 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 12%
£112K
Premises (8%)
Nat: 2%
£100K
Admin & IT (8%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
