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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,904
Barrachas sa bhliain
Total Income£1,958,889
Total Expenditure£1,815,985
Per Pupil£5,264
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £142,904
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,264
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£142,904
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.96M
Ioncam Iomlán (Díorthaithe)
£1.82M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£939
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 | £2.11M | £1.96M | +£143K | £5,647 |
| 2023/24 | £1.93M | £1.78M | +£146K | £5,177 |
| 2022/23 | £1.80M | £1.88M | -£74K | £4,830 |
| 2021/22 | £1.75M | £1.67M | +£79K | £4,695 |
| 2020/21 | £1.61M | £1.44M | +£175K | £4,329 |
Nat: 57%
£1.30M
Foireann Teagaisc (72%)
Nat: 2%
£165K
Riarachán & IT (9%)
Nat: 12%
£131K
Áitreabh (7%)
Nat: 5%
£130K
Acmhainní Foghlama (7%)
£52K
Eile (3%)
Nat: 2%
£37K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
