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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,044
In-year surplus
Total Income£10,431,429
Total Expenditure£10,423,385
per bairn£7,633
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,633
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,044
Revenue Balance (In-year)
Show more metrics
£10.43M
Total Income (Derived)
£10.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£769
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 | £11.72M | £11.72M | +£8K | £7,638 |
| 2023/24 | £11.00M | £10.57M | +£425K | £7,164 |
| 2022/23 | £10.14M | £9.62M | +£520K | £6,608 |
| 2021/22 | £9.32M | £8.75M | +£564K | £6,070 |
| 2020/21 | £8.47M | £8.29M | +£179K | £5,517 |
Nat: 57%
£8.06M
Teaching Staff (77%)
Nat: 2%
£1.18M
Admin & IT (11%)
Nat: 5%
£488K
Learning Resources (5%)
Nat: 12%
£283K
Premises (3%)
Nat: 2%
£225K
Energy (2%)
£184K
Other (2%)
Nat: 2%
£0
Catering (<1%)
