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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
Barrachas sa bhliain
Total Income£1,134,000
Total Expenditure£1,115,000
Per Pupil£7,962
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £19,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,962
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£19,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.13M
Ioncam Iomlán (Díorthaithe)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £1.28M | £1.26M | +£19K | £8,082 |
| 2022/23 | £61K | £95K | -£34K | £386 |
| 2021/22 | £1.23M | £1.29M | -£53K | £7,804 |
| 2020/21 | £1.23M | £1.24M | -£10K | £7,811 |
Nat: 57%
£628K
Foireann Teagaisc (56%)
Nat: 2%
£354K
Riarachán & IT (32%)
Nat: 12%
£45K
Áitreabh (4%)
£44K
Eile (4%)
Nat: 5%
£24K
Acmhainní Foghlama (2%)
Nat: 2%
£20K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)