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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
Easnamh sa bhliain
Total Income£3,387,000
Total Expenditure£3,473,000
Per Pupil£6,098
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £86,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£86,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£3.39M
Ioncam Iomlán (Díorthaithe)
£3.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£874
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 | £3.69M | £3.78M | -£86K | £5,960 |
| 2022/23 | £3.70M | £3.41M | +£298K | £5,974 |
| 2021/22 | £3.45M | £3.23M | +£213K | £5,561 |
| 2020/21 | £3.24M | £3.02M | +£220K | £5,232 |
| 2019/20 | £2.91M | £2.71M | +£209K | £4,700 |
Nat: 57%
£2.39M
Foireann Teagaisc (69%)
Nat: 2%
£515K
Riarachán & IT (15%)
Nat: 5%
£269K
Acmhainní Foghlama (8%)
Nat: 12%
£198K
Áitreabh (6%)
Nat: 2%
£75K
Fuinneamh (2%)
£23K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Hugh Sexey Church of England Middle