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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,867
Easnamh sa bhliain
Total Income£985,630
Total Expenditure£1,012,497
Per Pupil£7,061
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £26,867
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,061
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,867
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£986K
Ioncam Iomlán (Díorthaithe)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£627
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.17M | £1.19M | -£27K | £6,902 |
| 2023/24 | £1.24M | £1.16M | +£85K | £7,366 |
| 2022/23 | £1.20M | £1.22M | -£13K | £7,117 |
| 2021/22 | £1.25M | £1.25M | -£7K | £7,369 |
| 2020/21 | £1.17M | £1.19M | -£21K | £6,919 |
Nat: 57%
£764K
Foireann Teagaisc (75%)
Nat: 2%
£142K
Riarachán & IT (14%)
£34K
Eile (3%)
Nat: 12%
£26K
Áitreabh (3%)
Nat: 5%
£25K
Acmhainní Foghlama (2%)
Nat: 2%
£22K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Marchwood Church of England Infant