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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
Barrachas sa bhliain
Total Income£951,000
Total Expenditure£815,000
Per Pupil£5,706
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £136,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,706
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£136,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£951K
Ioncam Iomlán (Díorthaithe)
£815K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
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 | £1.05M | £913K | +£136K | £6,556 |
| 2022/23 | £1.05M | £921K | +£132K | £6,581 |
| 2021/22 | £1.01M | £1.11M | -£101K | £6,319 |
| 2020/21 | £995K | £1.12M | -£123K | £6,219 |
| 2019/20 | £957K | £1.10M | -£144K | £5,981 |
Nat: 57%
£621K
Foireann Teagaisc (76%)
Nat: 2%
£86K
Riarachán & IT (11%)
Nat: 5%
£52K
Acmhainní Foghlama (6%)
Nat: 2%
£30K
Fuinneamh (4%)
Nat: 12%
£19K
Áitreabh (2%)
£7K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
St Martin At Shouldham Church of England