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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£230,000
Barrachas sa bhliain
Total Income£1,350,000
Total Expenditure£1,120,000
Per Pupil£26,756
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £230,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£26,756
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£230,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.35M
Ioncam Iomlán (Díorthaithe)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,644
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 | £1.43M | £1.20M | +£230K | £31,867 |
Nat: 57%
£855K
Foireann Teagaisc (76%)
Nat: 2%
£97K
Fuinneamh (9%)
Nat: 5%
£80K
Acmhainní Foghlama (7%)
Nat: 2%
£56K
Riarachán & IT (5%)
Nat: 12%
£23K
Áitreabh (2%)
£9K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
