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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,861
Barrachas sa bhliain
Total Income£885,270
Total Expenditure£881,409
Per Pupil£9,022
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £3,861
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£9,022
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£3,861
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£885K
Ioncam Iomlán (Díorthaithe)
£881K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,597
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 | £969K | £965K | +£4K | £9,059 |
| 2023/24 | £834K | £840K | -£6K | £7,795 |
| 2022/23 | £798K | £811K | -£12K | £7,462 |
| 2021/22 | £764K | £729K | +£35K | £7,141 |
| 2020/21 | £734K | £719K | +£15K | £6,856 |
Nat: 57%
£621K
Foireann Teagaisc (70%)
Nat: 2%
£90K
Riarachán & IT (10%)
Nat: 12%
£89K
Áitreabh (10%)
Nat: 5%
£51K
Acmhainní Foghlama (6%)
Nat: 2%
£15K
Fuinneamh (2%)
£15K
Eile (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
St Mary's Bentworth Church of England