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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
Barrachas sa bhliain
Total Income£1,039,000
Total Expenditure£933,000
Per Pupil£4,898
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £106,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£4,898
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£106,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.04M
Ioncam Iomlán (Díorthaithe)
£933K
Total Expenditure
Nat: £1,260
£243
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 | £1.11M | £1.01M | +£106K | £5,413 |
| 2022/23 | £1.16M | £985K | +£179K | £5,650 |
| 2021/22 | £936K | £911K | +£25K | £4,544 |
| 2020/21 | £956K | £826K | +£130K | £4,641 |
| 2019/20 | £946K | £723K | +£223K | £4,592 |
Nat: 57%
£865K
Foireann Teagaisc (93%)
Nat: 5%
£48K
Acmhainní Foghlama (5%)
Nat: 2%
£18K
Riarachán & IT (2%)
£2K
Eile (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
