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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,449
Easnamh sa bhliain
Total Income£693,155
Total Expenditure£695,604
Per Pupil£7,252
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £2,449
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,252
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,449
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£693K
Ioncam Iomlán (Díorthaithe)
£696K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£803
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 | £824K | £827K | -£2K | £7,231 |
| 2023/24 | £799K | £817K | -£18K | £7,006 |
| 2022/23 | £754K | £776K | -£22K | £6,612 |
| 2021/22 | £663K | £660K | +£3K | £5,814 |
| 2020/21 | £633K | £585K | +£48K | £5,554 |
Nat: 57%
£515K
Foireann Teagaisc (74%)
Nat: 5%
£52K
Acmhainní Foghlama (8%)
Nat: 2%
£49K
Riarachán & IT (7%)
£42K
Eile (6%)
Nat: 12%
£20K
Áitreabh (3%)
Nat: 2%
£17K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Saighton Church of England