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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£544,000
Barrachas sa bhliain
Total Income£12,328,000
Total Expenditure£11,784,000
Per Pupil£7,008
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £544,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,008
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£544,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£12.33M
Ioncam Iomlán (Díorthaithe)
£11.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£665
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 | £13.57M | £13.03M | +£544K | £7,301 |
| 2022/23 | £12.31M | £11.92M | +£397K | £6,623 |
| 2021/22 | £10.67M | £10.43M | +£244K | £5,740 |
| 2020/21 | £9.67M | £6.86M | +£2.81M | £5,202 |
| 2019/20 | £8.53M | £8.36M | +£171K | £4,587 |
Nat: 57%
£8.90M
Foireann Teagaisc (76%)
Nat: 2%
£1.40M
Riarachán & IT (12%)
Nat: 5%
£785K
Acmhainní Foghlama (7%)
£334K
Eile (3%)
Nat: 2%
£274K
Fuinneamh (2%)
Nat: 12%
£89K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
The Crompton House Church of England