{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,044,000
Barrachas sa bhliain
Total Income£9,495,000
Total Expenditure£8,451,000
Per Pupil£6,681
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £1,044,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,681
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,044,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£9.49M
Ioncam Iomlán (Díorthaithe)
£8.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£991
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 | £10.38M | £9.33M | +£1.04M | £7,429 |
| 2022/23 | £6.63M | £6.10M | +£530K | £4,746 |
| 2021/22 | £7.47M | £6.81M | +£664K | £5,351 |
| 2020/21 | £8.93M | £6.29M | +£2.63M | £6,389 |
| 2019/20 | £8.55M | £6.25M | +£2.30M | £6,120 |
Nat: 57%
£5.54M
Foireann Teagaisc (66%)
Nat: 2%
£1.17M
Riarachán & IT (14%)
Nat: 5%
£874K
Acmhainní Foghlama (10%)
£379K
Eile (4%)
Nat: 12%
£258K
Áitreabh (3%)
Nat: 2%
£229K
Fuinneamh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
