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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,253
Easnamh sa bhliain
Total Income£838,582
Total Expenditure£851,835
Per Pupil£7,289
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £13,253
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,289
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£13,253
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£839K
Ioncam Iomlán (Díorthaithe)
£852K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,041
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 | £920K | £933K | -£13K | £7,186 |
| 2023/24 | £876K | £861K | +£14K | £6,842 |
| 2022/23 | £839K | £831K | +£7K | £6,552 |
| 2021/22 | £772K | £766K | +£6K | £6,032 |
| 2020/21 | £732K | £728K | +£4K | £5,722 |
Nat: 57%
£597K
Foireann Teagaisc (70%)
Nat: 2%
£97K
Riarachán & IT (11%)
Nat: 5%
£55K
Acmhainní Foghlama (6%)
Nat: 12%
£45K
Áitreabh (5%)
£35K
Eile (4%)
Nat: 2%
£22K
Fuinneamh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
Fittleworth CofE Village