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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,109,000
Barrachas sa bhliain
Total Income£4,925,000
Total Expenditure£3,816,000
Per Pupil£22,525
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £1,109,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£22,525
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,109,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£4.92M
Ioncam Iomlán (Díorthaithe)
£3.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,685
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 | £5.19M | £4.08M | +£1.11M | £28,652 |
| 2022/23 | £4.67M | £3.67M | +£1.00M | £25,796 |
| 2021/22 | £4.12M | £2.93M | +£1.19M | £22,746 |
| 2020/21 | £3.02M | £2.98M | +£40K | £16,680 |
| 2019/20 | £501K | £431K | +£70K | £2,768 |
Nat: 57%
£3.23M
Foireann Teagaisc (85%)
Nat: 2%
£261K
Riarachán & IT (7%)
Nat: 5%
£162K
Acmhainní Foghlama (4%)
Nat: 12%
£81K
Áitreabh (2%)
Nat: 2%
£58K
Fuinneamh (2%)
£24K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
