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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
Easnamh sa bhliain
Total Income£748,000
Total Expenditure£764,000
Per Pupil£6,343
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £16,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,343
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£16,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£748K
Ioncam Iomlán (Díorthaithe)
£764K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£321
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £872K | £888K | -£16K | £6,229 |
| 2022/23 | £686K | £674K | +£12K | £4,900 |
| 2021/22 | £769K | £726K | +£42K | £5,491 |
| 2020/21 | £717K | £712K | +£5K | £5,121 |
Nat: 57%
£586K
Foireann Teagaisc (77%)
Nat: 2%
£138K
Riarachán & IT (18%)
Nat: 5%
£28K
Acmhainní Foghlama (4%)
Nat: 2%
£13K
Fuinneamh (2%)
Nat: 12%
£1K
Áitreabh (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Durweston Church of England