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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,748
Barrachas sa bhliain
Total Income£2,403,086
Total Expenditure£2,360,338
Per Pupil£6,780
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £42,748
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,780
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£42,748
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.40M
Ioncam Iomlán (Díorthaithe)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£448
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 | £3.22M | £3.18M | +£43K | £6,871 |
| 2023/24 | £2.90M | £2.99M | -£90K | £6,175 |
| 2022/23 | £2.74M | £2.76M | -£19K | £5,834 |
| 2021/22 | £2.58M | £2.47M | +£105K | £5,491 |
| 2020/21 | £2.47M | £2.31M | +£159K | £5,273 |
Nat: 57%
£2.00M
Foireann Teagaisc (85%)
Nat: 2%
£149K
Riarachán & IT (6%)
Nat: 5%
£125K
Acmhainní Foghlama (5%)
Nat: 12%
£83K
Áitreabh (4%)
£6K
Eile (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
