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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,160,000
Barrachas sa bhliain
Total Income£10,388,000
Total Expenditure£9,228,000
Per Pupil£9,575
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £1,160,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£9,575
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,160,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£10.39M
Ioncam Iomlán (Díorthaithe)
£9.23M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£1,469
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 | £11.98M | £10.82M | +£1.16M | £10,602 |
| 2022/23 | £11.29M | £9.54M | +£1.76M | £9,993 |
| 2021/22 | £10.21M | £9.24M | +£967K | £9,037 |
| 2020/21 | £9.20M | £7.89M | +£1.31M | £8,140 |
| 2019/20 | £8.00M | £6.03M | +£1.97M | £7,075 |
Nat: 57%
£6.49M
Foireann Teagaisc (70%)
Nat: 5%
£1.63M
Acmhainní Foghlama (18%)
Nat: 2%
£841K
Riarachán & IT (9%)
£276K
Eile (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
Haberdashers' Knights