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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
Barrachas sa bhliain
Total Income£2,186,000
Total Expenditure£1,953,000
Per Pupil£5,213
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £233,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,213
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£233,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.19M
Ioncam Iomlán (Díorthaithe)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£652
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 | £2.39M | £2.16M | +£233K | £5,775 |
| 2022/23 | £1.98M | £2.02M | -£42K | £4,773 |
| 2021/22 | £2.06M | £1.86M | +£196K | £4,964 |
| 2020/21 | £1.93M | £1.82M | +£111K | £4,657 |
| 2019/20 | £1.84M | £1.68M | +£169K | £4,454 |
Nat: 57%
£1.51M
Foireann Teagaisc (77%)
Nat: 2%
£161K
Riarachán & IT (8%)
Nat: 5%
£94K
Acmhainní Foghlama (5%)
£79K
Eile (4%)
Nat: 12%
£75K
Áitreabh (4%)
Nat: 2%
£38K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
King Charles Church of England