Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
Barrachas sa bhliain
Total Income£959,000
Total Expenditure£910,000
Per Pupil£6,386
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £49,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,386
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£49,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£959K
Ioncam Iomlán (Díorthaithe)
£910K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£291
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 | £1.26M | £1.21M | +£49K | £6,646 |
| 2022/23 | £1.13M | £1.11M | +£10K | £5,952 |
| 2021/22 | £1.05M | £1.02M | +£26K | £5,545 |
| 2020/21 | £1.04M | £870K | +£171K | £5,508 |
| 2019/20 | £882K | £823K | +£59K | £4,667 |
Nat: 57%
£737K
Foireann Teagaisc (81%)
Nat: 2%
£118K
Riarachán & IT (13%)
Nat: 5%
£54K
Acmhainní Foghlama (6%)
Nat: 12%
£1K
Áitreabh (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Brotherton and Byram Community