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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
Barrachas sa bhliain
Total Income£616,000
Total Expenditure£474,000
Per Pupil£5,759
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £142,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,759
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£142,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£616K
Ioncam Iomlán (Díorthaithe)
£474K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£713
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 | £643K | £501K | +£142K | £7,391 |
| 2022/23 | £564K | £443K | +£121K | £6,483 |
| 2021/22 | £533K | £429K | +£104K | £6,126 |
| 2020/21 | £561K | £465K | +£96K | £6,448 |
| 2019/20 | £551K | £474K | +£77K | £6,333 |
Nat: 57%
£374K
Foireann Teagaisc (79%)
Nat: 2%
£36K
Riarachán & IT (8%)
Nat: 5%
£30K
Acmhainní Foghlama (6%)
Nat: 12%
£17K
Áitreabh (4%)
Nat: 2%
£13K
Fuinneamh (3%)
£4K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Landscove Church of England