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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,649
Barrachas sa bhliain
Total Income£1,366,086
Total Expenditure£1,271,437
Per Pupil£6,469
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £94,649
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£94,649
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.37M
Ioncam Iomlán (Díorthaithe)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£379
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 | £1.59M | £1.49M | +£95K | £6,879 |
| 2023/24 | £1.44M | £1.44M | -£7K | £6,223 |
| 2022/23 | £1.33M | £1.25M | +£73K | £5,749 |
| 2021/22 | £1.19M | £1.12M | +£75K | £5,166 |
| 2020/21 | £997K | £992K | +£5K | £4,315 |
Nat: 57%
£1.03M
Foireann Teagaisc (81%)
Nat: 2%
£131K
Riarachán & IT (10%)
Nat: 5%
£44K
Acmhainní Foghlama (3%)
£26K
Eile (2%)
Nat: 12%
£19K
Áitreabh (2%)
Nat: 2%
£19K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Hoddlesden St Paul's Church of England