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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,157
Barrachas sa bhliain
Total Income£621,359
Total Expenditure£593,202
Per Pupil£7,621
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £28,157
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,621
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£28,157
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£621K
Ioncam Iomlán (Díorthaithe)
£593K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£434
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 | £706K | £678K | +£28K | £7,937 |
| 2023/24 | £626K | £661K | -£35K | £7,034 |
| 2022/23 | £560K | £565K | -£5K | £6,293 |
| 2021/22 | £526K | £508K | +£18K | £5,910 |
| 2020/21 | £531K | £529K | +£2K | £5,968 |
Nat: 57%
£478K
Foireann Teagaisc (81%)
Nat: 2%
£72K
Riarachán & IT (12%)
Nat: 12%
£18K
Áitreabh (3%)
Nat: 2%
£11K
Fuinneamh (2%)
Nat: 5%
£8K
Acmhainní Foghlama (1%)
£6K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Billesdon Church of England