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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,518
Easnamh sa bhliain
Total Income£1,717,895
Total Expenditure£1,735,413
Per Pupil£8,231
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £17,518
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,231
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,518
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.72M
Ioncam Iomlán (Díorthaithe)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £2.11M | £2.13M | -£18K | £8,163 |
| 2023/24 | £2.08M | £2.02M | +£65K | £8,034 |
| 2022/23 | £1.93M | £1.91M | +£14K | £7,433 |
| 2021/22 | £1.91M | £1.88M | +£26K | £7,371 |
| 2020/21 | £1.71M | £1.73M | -£16K | £6,616 |
Nat: 57%
£1.24M
Foireann Teagaisc (72%)
Nat: 2%
£224K
Riarachán & IT (13%)
£122K
Eile (7%)
Nat: 5%
£50K
Acmhainní Foghlama (3%)
Nat: 12%
£49K
Áitreabh (3%)
Nat: 2%
£48K
Fuinneamh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
Dulwich Village Church of England Infants'