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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,798
Easnamh sa bhliain
Total Income£4,638,131
Total Expenditure£4,649,929
Per Pupil£7,707
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £11,798
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,707
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£11,798
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£4.64M
Ioncam Iomlán (Díorthaithe)
£4.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£546
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 | £5.31M | £5.33M | -£12K | £7,690 |
| 2023/24 | £5.03M | £5.05M | -£17K | £7,277 |
| 2022/23 | £4.39M | £4.36M | +£28K | £6,357 |
| 2021/22 | £4.22M | £4.17M | +£48K | £6,104 |
| 2020/21 | £3.92M | £3.87M | +£54K | £5,673 |
Nat: 57%
£3.53M
Foireann Teagaisc (76%)
Nat: 2%
£540K
Riarachán & IT (12%)
£280K
Eile (6%)
Nat: 12%
£176K
Áitreabh (4%)
Nat: 2%
£74K
Fuinneamh (2%)
Nat: 5%
£54K
Acmhainní Foghlama (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
