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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,332
Barrachas sa bhliain
Total Income£358,746
Total Expenditure£321,414
Per Pupil£17,973
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £37,332
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£17,973
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£37,332
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£359K
Ioncam Iomlán (Díorthaithe)
£321K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,924
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 | £541K | £503K | +£37K | £19,306 |
| 2023/24 | £493K | £425K | +£67K | £17,594 |
| 2022/23 | £561K | £494K | +£67K | £20,048 |
| 2021/22 | £393K | £436K | -£43K | £14,046 |
| 2020/21 | £429K | £404K | +£26K | £15,338 |
Nat: 57%
£225K
Foireann Teagaisc (70%)
Nat: 2%
£42K
Riarachán & IT (13%)
£17K
Eile (5%)
Nat: 12%
£16K
Áitreabh (5%)
Nat: 5%
£13K
Acmhainní Foghlama (4%)
Nat: 2%
£8K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Lee Common Church of England