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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,263
Barrachas sa bhliain
Total Income£1,055,926
Total Expenditure£1,044,663
Per Pupil£27,814
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £11,263
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£27,814
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£11,263
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.06M
Ioncam Iomlán (Díorthaithe)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,381
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 | £1.65M | £1.64M | +£11K | £28,005 |
| 2023/24 | £1.52M | £1.50M | +£12K | £25,686 |
| 2022/23 | £1.35M | £1.37M | -£16K | £22,922 |
| 2021/22 | £1.38M | £1.30M | +£79K | £23,318 |
| 2020/21 | £1.13M | £1.20M | -£72K | £19,155 |
Nat: 57%
£747K
Foireann Teagaisc (71%)
Nat: 2%
£210K
Riarachán & IT (20%)
Nat: 12%
£28K
Áitreabh (3%)
£21K
Eile (2%)
Nat: 5%
£21K
Acmhainní Foghlama (2%)
Nat: 2%
£19K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
