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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,779
Easnamh sa bhliain
Total Income£532,448
Total Expenditure£564,227
Per Pupil£10,933
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £31,779
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£10,933
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£31,779
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£532K
Ioncam Iomlán (Díorthaithe)
£564K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,125
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 | £602K | £634K | -£32K | £10,385 |
| 2023/24 | £473K | £483K | -£10K | £8,154 |
| 2022/23 | £461K | £474K | -£13K | £7,941 |
| 2021/22 | £526K | £510K | +£15K | £9,066 |
| 2020/21 | £483K | £426K | +£57K | £8,329 |
Nat: 57%
£399K
Foireann Teagaisc (71%)
£63K
Eile (11%)
Nat: 2%
£59K
Riarachán & IT (11%)
Nat: 12%
£15K
Áitreabh (3%)
Nat: 5%
£15K
Acmhainní Foghlama (3%)
Nat: 2%
£14K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Nonington Church of England