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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,124
Easnamh sa bhliain
Total Income£1,952,880
Total Expenditure£1,984,004
Per Pupil£6,598
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £31,124
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,124
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.95M
Ioncam Iomlán (Díorthaithe)
£1.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£751
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 | £2.21M | £2.24M | -£31K | £6,507 |
| 2023/24 | £2.13M | £2.09M | +£38K | £6,253 |
| 2022/23 | £1.97M | £1.96M | +£7K | £5,791 |
| 2021/22 | £1.82M | £1.71M | +£108K | £5,343 |
| 2020/21 | £1.68M | £1.59M | +£89K | £4,952 |
Nat: 57%
£1.50M
Foireann Teagaisc (76%)
Nat: 2%
£226K
Riarachán & IT (11%)
Nat: 5%
£103K
Acmhainní Foghlama (5%)
Nat: 12%
£86K
Áitreabh (4%)
Nat: 2%
£43K
Fuinneamh (2%)
£23K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)