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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
Barrachas sa bhliain
Total Income£2,281,000
Total Expenditure£2,135,000
Per Pupil£5,578
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £146,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,578
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£146,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.28M
Ioncam Iomlán (Díorthaithe)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£417
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 | £2.47M | £2.33M | +£146K | £5,928 |
| 2022/23 | £2.38M | £2.26M | +£120K | £5,712 |
| 2021/22 | £2.32M | £2.35M | -£30K | £5,559 |
| 2020/21 | £2.13M | £2.11M | +£13K | £5,101 |
| 2019/20 | £2.07M | £2.01M | +£65K | £4,966 |
Nat: 57%
£1.61M
Foireann Teagaisc (75%)
Nat: 2%
£299K
Riarachán & IT (14%)
Nat: 12%
£70K
Áitreabh (3%)
Nat: 2%
£62K
Fuinneamh (3%)
£52K
Eile (2%)
Nat: 5%
£42K
Acmhainní Foghlama (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
