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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,939
In-year surplus
Total Income£1,805,243
Total Expenditure£1,741,304
per bairn£6,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,939
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,087
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£63,939
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£467
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 | £2.06M | £2.00M | +£64K | £6,282 |
| 2023/24 | £1.90M | £1.82M | +£82K | £5,787 |
| 2022/23 | £1.71M | £1.82M | -£107K | £5,210 |
| 2021/22 | £1.64M | £1.55M | +£87K | £4,993 |
| 2020/21 | £1.59M | £1.49M | +£100K | £4,860 |
Nat: 57%
£1.41M
Teaching Staff (81%)
Nat: 2%
£174K
Admin & IT (10%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£32K
Energy (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
