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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
Barrachas sa bhliain
Total Income£4,807,000
Total Expenditure£4,615,000
Per Pupil£6,735
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £192,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,735
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£192,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£4.81M
Ioncam Iomlán (Díorthaithe)
£4.62M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£371
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 | £6.20M | £6.01M | +£192K | £6,951 |
| 2022/23 | £5.58M | £5.04M | +£545K | £6,256 |
| 2021/22 | £5.06M | £4.37M | +£685K | £5,669 |
| 2020/21 | £4.74M | £4.02M | +£720K | £5,316 |
| 2019/20 | £4.13M | £3.96M | +£172K | £4,635 |
Nat: 57%
£3.86M
Foireann Teagaisc (84%)
Nat: 2%
£360K
Riarachán & IT (8%)
Nat: 5%
£149K
Acmhainní Foghlama (3%)
Nat: 2%
£133K
Fuinneamh (3%)
£107K
Eile (2%)
Nat: 12%
£7K
Áitreabh (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)