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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£225,640
In-year deficit
Total Income£3,886,586
Total Expenditure£4,112,226
per bairn£7,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £225,640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,500
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£225,640
Revenue Balance (In-year)
Show more metrics
£3.89M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£512
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 | £4.67M | £4.90M | -£226K | £7,154 |
| 2023/24 | £4.05M | £4.19M | -£139K | £6,201 |
| 2022/23 | £3.85M | £3.92M | -£65K | £5,901 |
| 2021/22 | £3.66M | £3.70M | -£42K | £5,609 |
| 2020/21 | £3.47M | £3.47M | -£4K | £5,308 |
Nat: 57%
£3.19M
Teaching Staff (78%)
Nat: 2%
£531K
Admin & IT (13%)
Nat: 12%
£116K
Premises (3%)
Nat: 5%
£116K
Learning Resources (3%)
Nat: 2%
£92K
Energy (2%)
£64K
Other (2%)
Nat: 2%
£0
Catering (<1%)