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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,174
Barrachas sa bhliain
Total Income£1,342,332
Total Expenditure£1,299,158
Per Pupil£8,088
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £43,174
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,088
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£43,174
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.34M
Ioncam Iomlán (Díorthaithe)
£1.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£915
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 | £1.60M | £1.56M | +£43K | £8,311 |
| 2023/24 | £1.44M | £1.41M | +£29K | £7,467 |
| 2022/23 | £1.29M | £1.29M | +£2K | £6,688 |
| 2021/22 | £1.23M | £1.22M | +£4K | £6,353 |
| 2020/21 | £1.23M | £1.31M | -£71K | £6,397 |
Nat: 57%
£1.01M
Foireann Teagaisc (77%)
Nat: 2%
£105K
Riarachán & IT (8%)
Nat: 12%
£66K
Áitreabh (5%)
Nat: 5%
£51K
Acmhainní Foghlama (4%)
£45K
Eile (3%)
Nat: 2%
£28K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)