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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,000
Barrachas sa bhliain
Total Income£7,153,000
Total Expenditure£6,872,000
Per Pupil£7,337
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £281,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,337
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£281,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£7.15M
Ioncam Iomlán (Díorthaithe)
£6.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£402
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 | £8.61M | £8.33M | +£281K | £7,584 |
| 2022/23 | £8.38M | £7.71M | +£663K | £7,379 |
| 2021/22 | £8.14M | £7.86M | +£284K | £7,173 |
| 2020/21 | £5.76M | £5.65M | +£111K | £5,078 |
| 2019/20 | £9.51M | £8.39M | +£1.12M | £8,381 |
Nat: 57%
£4.92M
Foireann Teagaisc (72%)
Nat: 2%
£1.25M
Riarachán & IT (18%)
£245K
Eile (4%)
Nat: 2%
£189K
Fuinneamh (3%)
Nat: 12%
£181K
Áitreabh (3%)
Nat: 5%
£86K
Acmhainní Foghlama (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
