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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,383
Easnamh sa bhliain
Total Income£1,370,411
Total Expenditure£1,411,794
Per Pupil£7,487
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £41,383
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,487
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£41,383
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.37M
Ioncam Iomlán (Díorthaithe)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£663
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 | £1.64M | £1.68M | -£41K | £7,302 |
| 2023/24 | £1.54M | £1.49M | +£54K | £6,893 |
| 2022/23 | £1.38M | £1.37M | +£10K | £6,139 |
| 2021/22 | £1.15M | £1.18M | -£28K | £5,139 |
| 2020/21 | £1.11M | £1.07M | +£39K | £4,963 |
Nat: 57%
£1.05M
Foireann Teagaisc (75%)
Nat: 2%
£201K
Riarachán & IT (14%)
Nat: 5%
£90K
Acmhainní Foghlama (6%)
Nat: 2%
£34K
Fuinneamh (2%)
Nat: 12%
£24K
Áitreabh (2%)
£10K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
