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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,868
Easnamh sa bhliain
Total Income£1,081,173
Total Expenditure£1,131,041
Per Pupil£6,008
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £49,868
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£49,868
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.08M
Ioncam Iomlán (Díorthaithe)
£1.13M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£817
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.21M | £1.26M | -£50K | £5,769 |
| 2023/24 | £1.16M | £1.18M | -£21K | £5,550 |
| 2022/23 | £923K | £1.05M | -£124K | £4,415 |
| 2021/22 | £1.01M | £1.02M | -£10K | £4,838 |
| 2020/21 | £1.02M | £931K | +£86K | £4,865 |
Nat: 57%
£847K
Foireann Teagaisc (75%)
Nat: 2%
£110K
Riarachán & IT (10%)
Nat: 12%
£82K
Áitreabh (7%)
Nat: 5%
£53K
Acmhainní Foghlama (5%)
Nat: 2%
£27K
Fuinneamh (2%)
£12K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
