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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
Barrachas sa bhliain
Total Income£1,047,000
Total Expenditure£988,000
Per Pupil£5,521
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £59,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,521
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£59,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.05M
Ioncam Iomlán (Díorthaithe)
£988K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£559
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 | £1.10M | £1.04M | +£59K | £5,835 |
| 2022/23 | £1.01M | £973K | +£42K | £5,399 |
| 2021/22 | £967K | £978K | -£11K | £5,144 |
| 2020/21 | £923K | £862K | +£61K | £4,910 |
| 2019/20 | £914K | £866K | +£48K | £4,862 |
Nat: 57%
£752K
Foireann Teagaisc (76%)
Nat: 2%
£131K
Riarachán & IT (13%)
Nat: 5%
£58K
Acmhainní Foghlama (6%)
Nat: 2%
£35K
Fuinneamh (4%)
Nat: 12%
£12K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
St John of Beverley Catholic