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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,814
In-year surplus
Total Income£1,070,186
Total Expenditure£1,014,372
Per Pupil£8,628
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,628
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,814
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£874
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.21M | £1.16M | +£56K | £9,045 |
| 2023/24 | £1.13M | £1.21M | -£75K | £8,438 |
| 2022/23 | £1.20M | £1.19M | +£10K | £8,969 |
| 2021/22 | £1.12M | £1.10M | +£20K | £8,328 |
| 2020/21 | £1.15M | £1.15M | +£764 | £8,572 |
Nat: 57%
£780K
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£42K
Premises (4%)
£23K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
High Bank Junior Infant and Nursery