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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
Barrachas sa bhliain
Total Income£503,000
Total Expenditure£414,000
Per Pupil£12,158
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £89,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£12,158
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£89,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£503K
Ioncam Iomlán (Díorthaithe)
£414K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,605
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 | £551K | £462K | +£89K | £14,500 |
| 2022/23 | £504K | £486K | +£18K | £13,263 |
| 2021/22 | £447K | £417K | +£30K | £11,763 |
| 2020/21 | £435K | £415K | +£20K | £11,447 |
| 2019/20 | £403K | £376K | +£27K | £10,605 |
Nat: 57%
£273K
Foireann Teagaisc (66%)
Nat: 2%
£70K
Riarachán & IT (17%)
Nat: 12%
£30K
Áitreabh (7%)
£19K
Eile (5%)
Nat: 5%
£11K
Acmhainní Foghlama (3%)
Nat: 2%
£11K
Fuinneamh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
Clutton Church of England