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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
Barrachas sa bhliain
Total Income£2,957,000
Total Expenditure£2,553,000
Per Pupil£5,434
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £404,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,434
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£404,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.96M
Ioncam Iomlán (Díorthaithe)
£2.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£333
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 | £3.15M | £2.74M | +£404K | £6,234 |
| 2022/23 | £2.55M | £2.46M | +£91K | £5,044 |
| 2021/22 | £1.41M | £1.32M | +£98K | £2,800 |
| 2020/21 | £1.36M | £1.22M | +£144K | £2,703 |
| 2019/20 | £1.27M | £1.24M | +£39K | £2,523 |
Nat: 57%
£2.07M
Foireann Teagaisc (81%)
Nat: 2%
£314K
Riarachán & IT (12%)
Nat: 5%
£82K
Acmhainní Foghlama (3%)
Nat: 12%
£50K
Áitreabh (2%)
Nat: 2%
£25K
Fuinneamh (1%)
£11K
Eile (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
