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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,771
Barrachas sa bhliain
Total Income£843,102
Total Expenditure£802,331
Per Pupil£6,184
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £40,771
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,184
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£40,771
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£843K
Ioncam Iomlán (Díorthaithe)
£802K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£761
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 | £956K | £915K | +£41K | £6,460 |
| 2023/24 | £973K | £828K | +£146K | £6,577 |
| 2022/23 | £853K | £872K | -£20K | £5,761 |
| 2021/22 | £803K | £882K | -£79K | £5,426 |
| 2020/21 | £801K | £870K | -£69K | £5,410 |
Nat: 57%
£605K
Foireann Teagaisc (75%)
Nat: 2%
£85K
Riarachán & IT (11%)
Nat: 12%
£43K
Áitreabh (5%)
Nat: 5%
£29K
Acmhainní Foghlama (4%)
£26K
Eile (3%)
Nat: 2%
£15K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Stratford-sub-Castle Church of England Voluntary Controlled