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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,781
Easnamh sa bhliain
Total Income£2,771,851
Total Expenditure£2,855,632
Per Pupil£7,992
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £83,781
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,992
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£83,781
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.77M
Ioncam Iomlán (Díorthaithe)
£2.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £3.55M | £3.64M | -£84K | £7,808 |
| 2023/24 | £3.36M | £3.35M | +£10K | £7,384 |
| 2022/23 | £3.01M | £3.10M | -£99K | £6,606 |
| 2021/22 | £2.75M | £2.78M | -£38K | £6,034 |
| 2020/21 | £2.68M | £2.55M | +£129K | £5,888 |
Nat: 57%
£2.20M
Foireann Teagaisc (77%)
Nat: 2%
£256K
Riarachán & IT (9%)
£130K
Eile (5%)
Nat: 5%
£100K
Acmhainní Foghlama (4%)
Nat: 12%
£97K
Áitreabh (3%)
Nat: 2%
£75K
Fuinneamh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
