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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260
Barrachas sa bhliain
Total Income£600,749
Total Expenditure£600,489
Per Pupil£7,736
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £260
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,736
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£260
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£601K
Ioncam Iomlán (Díorthaithe)
£600K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,096
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 | £681K | £681K | +£260 | £7,739 |
| 2023/24 | £632K | £660K | -£28K | £7,186 |
| 2022/23 | £603K | £604K | -£628 | £6,853 |
| 2021/22 | £535K | £488K | +£47K | £6,085 |
| 2020/21 | £477K | £403K | +£74K | £5,418 |
Nat: 57%
£438K
Foireann Teagaisc (73%)
Nat: 2%
£64K
Riarachán & IT (11%)
Nat: 5%
£38K
Acmhainní Foghlama (6%)
Nat: 12%
£31K
Áitreabh (5%)
£17K
Eile (3%)
Nat: 2%
£13K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Newton Tony Church of England Voluntary Controlled