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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,611
Easnamh sa bhliain
Total Income£1,167,680
Total Expenditure£1,202,291
Per Pupil£5,946
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £34,611
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,946
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£34,611
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.17M
Ioncam Iomlán (Díorthaithe)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £1.37M | £1.40M | -£35K | £5,799 |
| 2023/24 | £1.33M | £1.23M | +£100K | £5,625 |
| 2022/23 | £1.36M | £1.28M | +£77K | £5,760 |
| 2021/22 | £1.21M | £1.28M | -£70K | £5,144 |
| 2020/21 | £1.18M | £1.13M | +£53K | £4,997 |
Nat: 57%
£922K
Foireann Teagaisc (77%)
Nat: 2%
£143K
Riarachán & IT (12%)
Nat: 12%
£45K
Áitreabh (4%)
Nat: 2%
£42K
Fuinneamh (3%)
Nat: 5%
£32K
Acmhainní Foghlama (3%)
£18K
Eile (2%)
Nat: 2%
£0
Lónadóireacht (<1%)