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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,678
Easnamh sa bhliain
Total Income£2,106,360
Total Expenditure£2,209,038
Per Pupil£6,817
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £102,678
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,817
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£102,678
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.11M
Ioncam Iomlán (Díorthaithe)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£645
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 | £2.51M | £2.61M | -£103K | £6,549 |
| 2023/24 | £2.24M | £2.33M | -£92K | £5,851 |
| 2022/23 | £2.12M | £2.30M | -£177K | £5,542 |
| 2021/22 | £2.03M | £2.02M | +£4K | £5,298 |
| 2020/21 | £1.91M | £1.82M | +£95K | £4,989 |
Nat: 57%
£1.70M
Foireann Teagaisc (77%)
Nat: 2%
£191K
Riarachán & IT (9%)
£104K
Eile (5%)
Nat: 5%
£94K
Acmhainní Foghlama (4%)
Nat: 2%
£88K
Fuinneamh (4%)
Nat: 12%
£32K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
