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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,321
In-year surplus
Total Income£1,786,626
Total Expenditure£1,733,305
per bairn£6,624
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,624
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£53,321
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£230
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 | £1.99M | £1.93M | +£53K | £6,806 |
| 2023/24 | £1.84M | £1.89M | -£54K | £6,285 |
| 2022/23 | £1.63M | £1.70M | -£76K | £5,573 |
| 2021/22 | £1.66M | £1.68M | -£25K | £5,674 |
| 2020/21 | £1.60M | £1.54M | +£58K | £5,468 |
Nat: 57%
£1.42M
Teaching Staff (82%)
Nat: 2%
£250K
Admin & IT (14%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 12%
£7K
Premises (<1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)