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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
Easnamh sa bhliain
Total Income£1,203,000
Total Expenditure£1,245,000
Per Pupil£6,823
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £42,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,823
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£42,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.20M
Ioncam Iomlán (Díorthaithe)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £1.50M | £1.54M | -£42K | £6,637 |
| 2022/23 | £1.38M | £1.37M | +£18K | £6,124 |
| 2021/22 | £1.36M | £1.18M | +£178K | £6,018 |
| 2020/21 | £1.37M | £1.19M | +£177K | £6,044 |
| 2019/20 | £1.18M | £1.17M | +£10K | £5,208 |
Nat: 57%
£1.00M
Foireann Teagaisc (81%)
Nat: 2%
£133K
Riarachán & IT (11%)
Nat: 5%
£34K
Acmhainní Foghlama (3%)
Nat: 2%
£33K
Fuinneamh (3%)
£24K
Eile (2%)
Nat: 12%
£18K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)