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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,191
Barrachas sa bhliain
Total Income£1,056,851
Total Expenditure£982,660
Per Pupil£6,658
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £74,191
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£74,191
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.06M
Ioncam Iomlán (Díorthaithe)
£983K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£557
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 | £1.37M | £1.30M | +£74K | £7,038 |
| 2023/24 | £1.19M | £1.22M | -£29K | £6,109 |
| 2022/23 | £1.12M | £1.12M | -£4K | £5,731 |
| 2021/22 | £1.02M | £994K | +£27K | £5,239 |
| 2020/21 | £982K | £939K | +£43K | £5,038 |
Nat: 57%
£698K
Foireann Teagaisc (71%)
Nat: 2%
£118K
Riarachán & IT (12%)
£77K
Eile (8%)
Nat: 5%
£43K
Acmhainní Foghlama (4%)
Nat: 12%
£29K
Áitreabh (3%)
Nat: 2%
£19K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
