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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£283,000
In-year surplus
Total Income£7,692,000
Total Expenditure£7,409,000
per bairn£7,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £283,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,730
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£283,000
Revenue Balance (In-year)
Show more metrics
£7.69M
Total Income (Derived)
£7.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£872
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 | £8.25M | £7.97M | +£283K | £8,005 |
| 2022/23 | £7.66M | £7.06M | +£599K | £7,429 |
| 2021/22 | £7.37M | £6.40M | +£970K | £7,145 |
| 2020/21 | £6.58M | £6.04M | +£537K | £6,384 |
| 2019/20 | £5.91M | £5.93M | -£20K | £5,728 |
Nat: 57%
£5.80M
Teaching Staff (78%)
Nat: 2%
£710K
Admin & IT (10%)
Nat: 12%
£392K
Premises (5%)
Nat: 5%
£212K
Learning Resources (3%)
Nat: 2%
£208K
Energy (3%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)
