Sample image
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,758
In-year surplus
Total Income£1,492,346
Total Expenditure£1,439,588
per bairn£8,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,116
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,758
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£691
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 | £1.88M | £1.83M | +£53K | £8,350 |
| 2023/24 | £1.78M | £1.79M | -£19K | £7,891 |
| 2022/23 | £1.69M | £1.71M | -£29K | £7,490 |
| 2021/22 | £1.59M | £1.57M | +£12K | £7,046 |
| 2020/21 | £1.47M | £1.39M | +£79K | £6,546 |
Nat: 57%
£994K
Teaching Staff (69%)
Nat: 2%
£200K
Admin & IT (14%)
£126K
Other (9%)
Nat: 12%
£45K
Premises (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
