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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
Barrachas sa bhliain
Total Income£1,442,000
Total Expenditure£1,292,000
Per Pupil£5,840
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £150,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,840
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£150,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.44M
Ioncam Iomlán (Díorthaithe)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£685
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 | £1.54M | £1.39M | +£150K | £6,471 |
| 2022/23 | £1.42M | £1.31M | +£108K | £5,975 |
| 2021/22 | £1.30M | £1.26M | +£38K | £5,445 |
| 2020/21 | £1.22M | £1.06M | +£162K | £5,134 |
| 2019/20 | £1.18M | £1.03M | +£145K | £4,958 |
Nat: 57%
£942K
Foireann Teagaisc (73%)
Nat: 2%
£161K
Riarachán & IT (12%)
Nat: 5%
£88K
Acmhainní Foghlama (7%)
Nat: 12%
£42K
Áitreabh (3%)
£40K
Eile (3%)
Nat: 2%
£19K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
