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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,735
Barrachas sa bhliain
Total Income£1,325,051
Total Expenditure£1,296,316
Per Pupil£7,242
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £28,735
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,242
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,735
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.33M
Ioncam Iomlán (Díorthaithe)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£791
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 | £1.51M | £1.48M | +£29K | £7,382 |
| 2023/24 | £1.50M | £1.48M | +£13K | £7,302 |
| 2022/23 | £1.31M | £1.32M | -£9K | £6,386 |
| 2021/22 | £1.16M | £1.19M | -£31K | £5,639 |
| 2020/21 | £1.14M | £1.12M | +£15K | £5,542 |
Nat: 57%
£891K
Foireann Teagaisc (69%)
Nat: 2%
£198K
Riarachán & IT (15%)
£73K
Eile (6%)
Nat: 5%
£50K
Acmhainní Foghlama (4%)
Nat: 12%
£44K
Áitreabh (3%)
Nat: 2%
£39K
Fuinneamh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
