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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,796
Barrachas sa bhliain
Total Income£1,046,757
Total Expenditure£1,036,961
Per Pupil£6,190
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £9,796
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,190
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£9,796
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.05M
Ioncam Iomlán (Díorthaithe)
£1.04M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,027
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 | £1.21M | £1.20M | +£10K | £6,240 |
| 2023/24 | £1.12M | £1.18M | -£53K | £5,785 |
| 2022/23 | £1.13M | £1.11M | +£24K | £5,842 |
| 2021/22 | £1.06M | £1.14M | -£87K | £5,450 |
| 2020/21 | £1.06M | £974K | +£83K | £5,447 |
Nat: 57%
£805K
Foireann Teagaisc (78%)
Nat: 12%
£109K
Áitreabh (10%)
Nat: 5%
£56K
Acmhainní Foghlama (5%)
Nat: 2%
£32K
Riarachán & IT (3%)
Nat: 2%
£24K
Fuinneamh (2%)
£11K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
