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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£273,000
Barrachas sa bhliain
Total Income£2,798,000
Total Expenditure£2,525,000
Per Pupil£4,683
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £273,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£4,683
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£273,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.80M
Ioncam Iomlán (Díorthaithe)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£499
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 | £3.05M | £2.78M | +£273K | £5,143 |
| 2022/23 | £2.74M | £2.40M | +£341K | £4,619 |
| 2021/22 | £3.40M | £2.42M | +£983K | £5,735 |
| 2020/21 | £2.21M | £2.08M | +£133K | £3,728 |
| 2019/20 | £1.95M | £1.81M | +£145K | £3,292 |
Nat: 57%
£2.02M
Foireann Teagaisc (80%)
Nat: 2%
£205K
Riarachán & IT (8%)
Nat: 5%
£146K
Acmhainní Foghlama (6%)
Nat: 12%
£72K
Áitreabh (3%)
Nat: 2%
£58K
Fuinneamh (2%)
£20K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
