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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,491
Easnamh sa bhliain
Total Income£1,530,718
Total Expenditure£1,591,209
Per Pupil£6,387
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £60,491
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£60,491
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.53M
Ioncam Iomlán (Díorthaithe)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£561
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 | £1.70M | £1.76M | -£60K | £6,167 |
| 2023/24 | £1.70M | £1.72M | -£18K | £6,175 |
| 2022/23 | £1.60M | £1.65M | -£50K | £5,811 |
| 2021/22 | £1.49M | £1.52M | -£39K | £5,401 |
| 2020/21 | £1.59M | £1.56M | +£32K | £5,799 |
Nat: 57%
£1.14M
Foireann Teagaisc (72%)
Nat: 2%
£292K
Riarachán & IT (18%)
Nat: 12%
£53K
Áitreabh (3%)
Nat: 5%
£43K
Acmhainní Foghlama (3%)
£37K
Eile (2%)
Nat: 2%
£21K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)