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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
Easnamh sa bhliain
Total Income£1,226,000
Total Expenditure£1,274,000
Per Pupil£6,033
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £48,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,033
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£48,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.23M
Ioncam Iomlán (Díorthaithe)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.41M | £1.45M | -£48K | £5,834 |
| 2022/23 | £1.45M | £1.51M | -£56K | £6,017 |
| 2021/22 | £307K | £373K | -£66K | £1,274 |
| 2020/21 | £1.53M | £1.57M | -£42K | £6,341 |
Nat: 57%
£1.01M
Foireann Teagaisc (79%)
Nat: 2%
£146K
Riarachán & IT (11%)
Nat: 2%
£38K
Fuinneamh (3%)
Nat: 5%
£29K
Acmhainní Foghlama (2%)
Nat: 12%
£26K
Áitreabh (2%)
£23K
Eile (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Bishop Ellis Catholic Voluntary