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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
Barrachas sa bhliain
Total Income£2,109,000
Total Expenditure£1,944,000
Per Pupil£5,038
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £165,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,038
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£165,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.11M
Ioncam Iomlán (Díorthaithe)
£1.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£284
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.29M | £2.13M | +£165K | £5,429 |
| 2022/23 | £1.66M | £1.73M | -£68K | £3,938 |
| 2021/22 | £2.27M | £2.28M | -£9K | £5,379 |
| 2020/21 | £2.11M | £2.11M | -£2K | £4,999 |
Nat: 57%
£1.60M
Foireann Teagaisc (82%)
Nat: 2%
£224K
Riarachán & IT (12%)
Nat: 5%
£49K
Acmhainní Foghlama (3%)
Nat: 12%
£38K
Áitreabh (2%)
Nat: 2%
£33K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Manor Park Church of England First