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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
Barrachas sa bhliain
Total Income£2,715,000
Total Expenditure£2,500,000
Per Pupil£5,310
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £215,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,310
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£215,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.71M
Ioncam Iomlán (Díorthaithe)
£2.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£615
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 | £2.98M | £2.76M | +£215K | £5,723 |
| 2022/23 | £2.74M | £2.53M | +£213K | £5,277 |
| 2021/22 | £2.74M | £2.43M | +£307K | £5,263 |
| 2020/21 | £2.48M | £2.27M | +£202K | £4,763 |
| 2019/20 | £2.33M | £2.37M | -£40K | £4,488 |
Nat: 57%
£1.85M
Foireann Teagaisc (74%)
Nat: 2%
£334K
Riarachán & IT (13%)
Nat: 5%
£104K
Acmhainní Foghlama (4%)
Nat: 12%
£89K
Áitreabh (4%)
£65K
Eile (3%)
Nat: 2%
£62K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
