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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
Easnamh sa bhliain
Total Income£1,597,000
Total Expenditure£1,622,000
Per Pupil£6,563
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £25,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,563
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.60M
Ioncam Iomlán (Díorthaithe)
£1.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£578
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.75M | £1.77M | -£25K | £6,470 |
| 2022/23 | £1.71M | £1.63M | +£84K | £6,341 |
| 2021/22 | £1.54M | £1.47M | +£67K | £5,696 |
| 2020/21 | £1.29M | £1.29M | +£4K | £4,789 |
| 2019/20 | £1.09M | £1.01M | +£77K | £4,030 |
Nat: 57%
£1.32M
Foireann Teagaisc (82%)
Nat: 2%
£142K
Riarachán & IT (9%)
Nat: 5%
£88K
Acmhainní Foghlama (5%)
Nat: 2%
£30K
Fuinneamh (2%)
Nat: 12%
£23K
Áitreabh (1%)
£15K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Bourne Elsea Park Church of England