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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,097,000
In-year surplus
Total Income£8,350,000
Total Expenditure£7,253,000
per bairn£7,133
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,097,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,133
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,097,000
Revenue Balance (In-year)
Show more metrics
£8.35M
Total Income (Derived)
£7.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£671
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 | £8.94M | £7.85M | +£1.10M | £8,130 |
| 2022/23 | £8.37M | £7.01M | +£1.36M | £7,605 |
| 2021/22 | £7.57M | £6.49M | +£1.08M | £6,879 |
| 2020/21 | £7.33M | £6.59M | +£737K | £6,661 |
| 2019/20 | £7.12M | £6.99M | +£128K | £6,471 |
Nat: 57%
£6.06M
Teaching Staff (84%)
Nat: 5%
£361K
Learning Resources (5%)
Nat: 2%
£348K
Admin & IT (5%)
Nat: 2%
£223K
Energy (3%)
Nat: 12%
£150K
Premises (2%)
£108K
Other (1%)
Nat: 2%
£0
Catering (<1%)
