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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
Barrachas sa bhliain
Total Income£2,724,000
Total Expenditure£2,666,000
Per Pupil£5,146
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £58,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,146
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£58,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.72M
Ioncam Iomlán (Díorthaithe)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£440
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 | £2.96M | £2.90M | +£58K | £5,249 |
| 2022/23 | £2.91M | £2.64M | +£274K | £5,174 |
| 2021/22 | £2.75M | £2.42M | +£326K | £4,881 |
| 2020/21 | £2.63M | £2.51M | +£119K | £4,670 |
| 2019/20 | £2.50M | £2.32M | +£179K | £4,446 |
Nat: 57%
£1.94M
Foireann Teagaisc (73%)
Nat: 2%
£444K
Riarachán & IT (17%)
Nat: 5%
£110K
Acmhainní Foghlama (4%)
Nat: 12%
£86K
Áitreabh (3%)
Nat: 2%
£51K
Fuinneamh (2%)
£33K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
