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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,194,000
Barrachas sa bhliain
Total Income£8,263,000
Total Expenditure£7,069,000
Per Pupil£7,413
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £1,194,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,413
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,194,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£8.26M
Ioncam Iomlán (Díorthaithe)
£7.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£403
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 | £10.62M | £9.42M | +£1.19M | £8,352 |
| 2022/23 | £9.70M | £8.46M | +£1.24M | £7,631 |
| 2021/22 | £8.61M | £8.10M | +£510K | £6,771 |
| 2020/21 | £8.27M | £7.70M | +£567K | £6,506 |
| 2019/20 | £7.54M | £5.58M | +£1.97M | £5,934 |
Nat: 57%
£5.71M
Foireann Teagaisc (81%)
Nat: 2%
£667K
Riarachán & IT (9%)
Nat: 5%
£435K
Acmhainní Foghlama (6%)
£209K
Eile (3%)
Nat: 12%
£38K
Áitreabh (1%)
Nat: 2%
£10K
Fuinneamh (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
