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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£328,000
Easnamh sa bhliain
Total Income£7,986,000
Total Expenditure£8,314,000
Per Pupil£7,323
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £328,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,323
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£328,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£7.99M
Ioncam Iomlán (Díorthaithe)
£8.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£643
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 | £8.87M | £9.20M | -£328K | £7,062 |
| 2022/23 | £9.40M | £9.25M | +£145K | £7,482 |
| 2021/22 | £8.79M | £8.68M | +£117K | £7,001 |
| 2020/21 | £8.93M | £8.85M | +£75K | £7,106 |
| 2019/20 | £8.05M | £8.01M | +£47K | £6,412 |
Nat: 57%
£6.10M
Foireann Teagaisc (73%)
Nat: 2%
£1.36M
Riarachán & IT (16%)
Nat: 5%
£385K
Acmhainní Foghlama (5%)
Nat: 2%
£227K
Fuinneamh (3%)
Nat: 12%
£186K
Áitreabh (2%)
£50K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)