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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,601
Easnamh sa bhliain
Total Income£945,856
Total Expenditure£968,457
Per Pupil£6,101
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £22,601
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,101
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£22,601
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£946K
Ioncam Iomlán (Díorthaithe)
£968K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£809
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 | £1.11M | £1.13M | -£23K | £5,979 |
| 2023/24 | £1.14M | £1.07M | +£71K | £6,154 |
| 2022/23 | £1.04M | £1.02M | +£23K | £5,587 |
| 2021/22 | £1.03M | £1.01M | +£17K | £5,528 |
| 2020/21 | £1.05M | £977K | +£70K | £5,625 |
Nat: 57%
£736K
Foireann Teagaisc (76%)
Nat: 2%
£60K
Riarachán & IT (6%)
Nat: 12%
£54K
Áitreabh (6%)
£50K
Eile (5%)
Nat: 5%
£47K
Acmhainní Foghlama (5%)
Nat: 2%
£21K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Hipswell Church of England