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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
Barrachas sa bhliain
Total Income£647,000
Total Expenditure£621,000
Per Pupil£8,538
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £26,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,538
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£26,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£647K
Ioncam Iomlán (Díorthaithe)
£621K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,300
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 | £709K | £683K | +£26K | £8,863 |
| 2022/23 | £692K | £704K | -£12K | £8,650 |
| 2021/22 | £621K | £596K | +£25K | £7,763 |
| 2020/21 | £568K | £523K | +£45K | £7,100 |
| 2019/20 | £511K | £459K | +£52K | £6,388 |
Nat: 57%
£455K
Foireann Teagaisc (73%)
Nat: 12%
£42K
Áitreabh (7%)
Nat: 2%
£36K
Riarachán & IT (6%)
£35K
Eile (6%)
Nat: 5%
£29K
Acmhainní Foghlama (5%)
Nat: 2%
£24K
Fuinneamh (4%)
Nat: 2%
£0
Lónadóireacht (<1%)