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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
Barrachas sa bhliain
Total Income£3,453,000
Total Expenditure£3,238,000
Per Pupil£5,564
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £215,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,564
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£215,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£3.45M
Ioncam Iomlán (Díorthaithe)
£3.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£546
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 | £3.75M | £3.53M | +£215K | £5,902 |
| 2022/23 | £3.31M | £3.20M | +£114K | £5,216 |
| 2021/22 | £3.25M | £2.93M | +£324K | £5,121 |
| 2020/21 | £2.87M | £2.62M | +£251K | £4,520 |
| 2019/20 | £2.76M | £2.48M | +£278K | £4,343 |
Nat: 57%
£2.38M
Foireann Teagaisc (73%)
Nat: 2%
£410K
Riarachán & IT (13%)
Nat: 12%
£153K
Áitreabh (5%)
Nat: 5%
£142K
Acmhainní Foghlama (4%)
£105K
Eile (3%)
Nat: 2%
£52K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
