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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
Barrachas sa bhliain
Total Income£2,632,000
Total Expenditure£2,330,000
Per Pupil£21,246
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £302,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£21,246
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£302,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.63M
Ioncam Iomlán (Díorthaithe)
£2.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,500
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 | £2.81M | £2.51M | +£302K | £23,805 |
| 2022/23 | £2.10M | £1.87M | +£232K | £17,831 |
| 2021/22 | £931K | £852K | +£79K | £7,890 |
Nat: 57%
£1.92M
Foireann Teagaisc (82%)
Nat: 2%
£236K
Riarachán & IT (10%)
Nat: 12%
£87K
Áitreabh (4%)
Nat: 2%
£60K
Fuinneamh (3%)
Nat: 5%
£29K
Acmhainní Foghlama (1%)
£1K
Eile (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
