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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,538
Barrachas sa bhliain
Total Income£1,196,379
Total Expenditure£1,192,841
Per Pupil£7,485
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £3,538
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,485
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£3,538
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.20M
Ioncam Iomlán (Díorthaithe)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£547
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.37M | £1.37M | +£4K | £7,505 |
| 2023/24 | £1.27M | £1.28M | -£7K | £6,955 |
| 2022/23 | £1.29M | £1.27M | +£28K | £7,073 |
| 2021/22 | £1.19M | £1.26M | -£72K | £6,510 |
| 2020/21 | £1.13M | £1.14M | -£6K | £6,197 |
Nat: 57%
£952K
Foireann Teagaisc (80%)
Nat: 2%
£136K
Riarachán & IT (11%)
Nat: 5%
£37K
Acmhainní Foghlama (3%)
Nat: 2%
£30K
Fuinneamh (2%)
£25K
Eile (2%)
Nat: 12%
£13K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Cherry Hinton Church of England Voluntary Controlled