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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,372
Barrachas sa bhliain
Total Income£889,477
Total Expenditure£884,105
Per Pupil£7,125
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £5,372
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,125
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£5,372
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£889K
Ioncam Iomlán (Díorthaithe)
£884K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£848
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 | £1.02M | £1.01M | +£5K | £7,162 |
| 2023/24 | £979K | £972K | +£8K | £6,897 |
| 2022/23 | £940K | £925K | +£14K | £6,617 |
| 2021/22 | £872K | £846K | +£26K | £6,141 |
| 2020/21 | £881K | £864K | +£17K | £6,201 |
Nat: 57%
£617K
Foireann Teagaisc (70%)
Nat: 2%
£104K
Riarachán & IT (12%)
Nat: 2%
£55K
Fuinneamh (6%)
£52K
Eile (6%)
Nat: 5%
£39K
Acmhainní Foghlama (4%)
Nat: 12%
£16K
Áitreabh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
St Veronica's Roman Catholic