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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
Barrachas sa bhliain
Total Income£7,562,000
Total Expenditure£7,196,000
Per Pupil£6,992
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £366,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,992
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£366,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£7.56M
Ioncam Iomlán (Díorthaithe)
£7.20M
Total Expenditure
Nat: 11%
1%
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 | £8.38M | £8.01M | +£366K | £7,312 |
| 2022/23 | £7.68M | £7.25M | +£432K | £6,700 |
| 2021/22 | £7.20M | £6.61M | +£598K | £6,285 |
| 2020/21 | £6.79M | £6.30M | +£488K | £5,922 |
| 2019/20 | £6.12M | £5.99M | +£122K | £5,337 |
Nat: 57%
£5.11M
Foireann Teagaisc (71%)
Nat: 2%
£1.24M
Riarachán & IT (17%)
Nat: 2%
£338K
Fuinneamh (5%)
£246K
Eile (3%)
Nat: 5%
£162K
Acmhainní Foghlama (2%)
Nat: 12%
£101K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Manshead Church of England