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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,765
Easnamh sa bhliain
Total Income£2,188,851
Total Expenditure£2,277,616
Per Pupil£6,599
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £88,765
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,599
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£88,765
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.19M
Ioncam Iomlán (Díorthaithe)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£772
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 | £2.62M | £2.71M | -£89K | £6,383 |
| 2023/24 | £2.49M | £2.56M | -£72K | £6,055 |
| 2022/23 | £2.37M | £2.23M | +£141K | £5,760 |
| 2021/22 | £2.30M | £2.20M | +£91K | £5,585 |
| 2020/21 | £1.98M | £1.92M | +£62K | £4,817 |
Nat: 57%
£1.76M
Foireann Teagaisc (77%)
Nat: 2%
£192K
Riarachán & IT (8%)
Nat: 5%
£113K
Acmhainní Foghlama (5%)
Nat: 12%
£109K
Áitreabh (5%)
£69K
Eile (3%)
Nat: 2%
£29K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
