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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,633
Barrachas sa bhliain
Total Income£1,250,762
Total Expenditure£1,175,129
Per Pupil£5,981
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £75,633
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,981
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£75,633
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.25M
Ioncam Iomlán (Díorthaithe)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£472
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 | £1.44M | £1.36M | +£76K | £6,313 |
| 2023/24 | £1.30M | £1.31M | -£14K | £5,685 |
| 2022/23 | £1.23M | £1.24M | -£8K | £5,387 |
| 2021/22 | £1.17M | £1.16M | +£6K | £5,112 |
| 2020/21 | £1.11M | £1.08M | +£34K | £4,882 |
Nat: 57%
£920K
Foireann Teagaisc (78%)
Nat: 2%
£143K
Riarachán & IT (12%)
Nat: 12%
£40K
Áitreabh (3%)
Nat: 5%
£31K
Acmhainní Foghlama (3%)
£30K
Eile (3%)
Nat: 2%
£12K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
St James Church of England Controlled