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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus
Total Income£4,597,000
Total Expenditure£4,245,000
per bairn£6,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,590
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£352,000
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £4.92M | £4.57M | +£352K | £7,098 |
| 2022/23 | £4.34M | £4.29M | +£53K | £6,261 |
| 2021/22 | £3.98M | £3.76M | +£222K | £5,743 |
| 2020/21 | £3.74M | £3.42M | +£323K | £5,397 |
| 2019/20 | £3.48M | £3.33M | +£148K | £5,023 |
Nat: 57%
£3.47M
Teaching Staff (82%)
Nat: 2%
£297K
Admin & IT (7%)
Nat: 12%
£132K
Premises (3%)
Nat: 5%
£125K
Learning Resources (3%)
£116K
Other (3%)
Nat: 2%
£104K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
