Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
Easnamh sa bhliain
Total Income£711,000
Total Expenditure£795,000
Per Pupil£4,832
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £84,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£4,832
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£84,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£711K
Ioncam Iomlán (Díorthaithe)
£795K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£304
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £805K | £889K | -£84K | £4,375 |
| 2022/23 | £1.13M | £1.17M | -£37K | £6,155 |
| 2021/22 | £1.09M | £1.11M | -£21K | £5,917 |
| 2020/21 | £1.04M | £1.04M | +£5K | £5,666 |
Nat: 57%
£664K
Foireann Teagaisc (84%)
Nat: 2%
£75K
Riarachán & IT (9%)
Nat: 2%
£26K
Fuinneamh (3%)
Nat: 5%
£23K
Acmhainní Foghlama (3%)
Nat: 12%
£6K
Áitreabh (1%)
£1K
Eile (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Scholes (Holmfirth) Junior & Infant