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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
Barrachas sa bhliain
Total Income£822,000
Total Expenditure£814,000
Per Pupil£10,281
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £8,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£10,281
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£8,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£822K
Ioncam Iomlán (Díorthaithe)
£814K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£955
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £923K | £915K | +£8K | £10,371 |
| 2022/23 | £826K | £1.01M | -£181K | £9,281 |
| 2021/22 | £755K | £768K | -£13K | £8,483 |
| 2020/21 | £770K | £675K | +£95K | £8,648 |
Nat: 57%
£502K
Foireann Teagaisc (62%)
Nat: 2%
£151K
Riarachán & IT (19%)
£76K
Eile (9%)
Nat: 5%
£37K
Acmhainní Foghlama (5%)
Nat: 2%
£27K
Fuinneamh (3%)
Nat: 12%
£21K
Áitreabh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
