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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
Barrachas sa bhliain
Total Income£974,000
Total Expenditure£958,000
Per Pupil£6,812
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £16,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,812
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£974K
Ioncam Iomlán (Díorthaithe)
£958K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£794
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 | £1.11M | £1.09M | +£16K | £6,913 |
| 2022/23 | £1.04M | £1.08M | -£40K | £6,475 |
| 2021/22 | £1.09M | £1.02M | +£69K | £6,825 |
| 2020/21 | £1.02M | £988K | +£30K | £6,363 |
| 2019/20 | £952K | £933K | +£19K | £5,950 |
Nat: 57%
£720K
Foireann Teagaisc (75%)
Nat: 2%
£92K
Riarachán & IT (10%)
Nat: 12%
£74K
Áitreabh (8%)
Nat: 5%
£46K
Acmhainní Foghlama (5%)
£19K
Eile (2%)
Nat: 2%
£7K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Wheldrake with Thorganby Church of England