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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£71,045
In-year deficit
Total Income£909,999
Total Expenditure£981,044
per bairn£9,793
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,793
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£71,045
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£896
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 | £1.01M | £1.08M | -£71K | £9,147 |
| 2023/24 | £945K | £1.01M | -£70K | £8,587 |
| 2022/23 | £953K | £971K | -£18K | £8,663 |
| 2021/22 | £951K | £982K | -£32K | £8,643 |
| 2020/21 | £963K | £977K | -£14K | £8,758 |
Nat: 57%
£747K
Teaching Staff (76%)
Nat: 2%
£129K
Admin & IT (13%)
Nat: 12%
£31K
Premises (3%)
Nat: 5%
£30K
Learning Resources (3%)
£25K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
