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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
Barrachas sa bhliain
Total Income£2,594,000
Total Expenditure£2,409,000
Per Pupil£3,533
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £185,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£3,533
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£185,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.59M
Ioncam Iomlán (Díorthaithe)
£2.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£363
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 | £3.05M | £2.93M | +£121K | £3,839 |
| 2022/23 | £5.02M | £4.83M | +£189K | £6,327 |
| 2021/22 | £3.90M | £3.92M | -£17K | £4,918 |
| 2020/21 | £3.39M | £3.71M | -£321K | £4,267 |
| 2019/20 | £3.18M | £3.51M | -£330K | £4,000 |
Nat: 57%
£1.82M
Foireann Teagaisc (76%)
Nat: 2%
£283K
Riarachán & IT (12%)
Nat: 5%
£104K
Acmhainní Foghlama (4%)
Nat: 12%
£90K
Áitreabh (4%)
Nat: 2%
£89K
Fuinneamh (4%)
£19K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Altwood Church of England