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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,796
Easnamh sa bhliain
Total Income£2,762,974
Total Expenditure£2,801,770
Per Pupil£8,298
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £38,796
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,298
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£38,796
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.76M
Ioncam Iomlán (Díorthaithe)
£2.80M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£839
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 | £3.50M | £3.54M | -£39K | £8,207 |
| 2023/24 | £3.37M | £3.29M | +£88K | £7,921 |
| 2022/23 | £3.17M | £3.07M | +£102K | £7,450 |
| 2021/22 | £2.92M | £2.94M | -£14K | £6,857 |
| 2020/21 | £2.65M | £2.76M | -£106K | £6,224 |
Nat: 57%
£2.11M
Foireann Teagaisc (75%)
Nat: 2%
£294K
Riarachán & IT (10%)
Nat: 12%
£156K
Áitreabh (6%)
£115K
Eile (4%)
Nat: 5%
£84K
Acmhainní Foghlama (3%)
Nat: 2%
£45K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)