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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,845
Barrachas sa bhliain
Total Income£510,536
Total Expenditure£479,691
Per Pupil£7,992
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £30,845
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,992
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£30,845
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£511K
Ioncam Iomlán (Díorthaithe)
£480K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£892
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 | £590K | £559K | +£31K | £8,433 |
| 2023/24 | £512K | £513K | -£1K | £7,314 |
| 2022/23 | £510K | £503K | +£7K | £7,279 |
| 2021/22 | £446K | £459K | -£12K | £6,377 |
| 2020/21 | £469K | £461K | +£8K | £6,696 |
Nat: 57%
£355K
Foireann Teagaisc (74%)
Nat: 2%
£62K
Riarachán & IT (13%)
Nat: 12%
£26K
Áitreabh (5%)
Nat: 5%
£17K
Acmhainní Foghlama (3%)
Nat: 2%
£13K
Fuinneamh (3%)
£7K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
