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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
Barrachas sa bhliain
Total Income£922,000
Total Expenditure£858,000
Per Pupil£2,682
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £64,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£2,682
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£64,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£922K
Ioncam Iomlán (Díorthaithe)
£858K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£104
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.02M | £952K | +£64K | £2,862 |
| 2022/23 | £2.06M | £2.03M | +£24K | £5,797 |
| 2021/22 | £1.90M | £1.92M | -£17K | £5,359 |
| 2020/21 | £1.94M | £1.90M | +£46K | £5,477 |
Nat: 57%
£721K
Foireann Teagaisc (84%)
Nat: 2%
£91K
Riarachán & IT (11%)
Nat: 5%
£15K
Acmhainní Foghlama (2%)
Nat: 2%
£13K
Fuinneamh (2%)
Nat: 12%
£9K
Áitreabh (1%)
£9K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
