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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£556,000
Easnamh sa bhliain
Total Income£1,741,000
Total Expenditure£2,297,000
Per Pupil£6,131
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £556,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,131
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£556,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.74M
Ioncam Iomlán (Díorthaithe)
£2.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£356
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 | £2.06M | £2.62M | -£556K | £4,829 |
| 2022/23 | £2.45M | £2.25M | +£203K | £5,747 |
| 2021/22 | £2.09M | £2.05M | +£40K | £4,904 |
| 2020/21 | £2.20M | £2.14M | +£63K | £5,150 |
| 2019/20 | £2.18M | £1.60M | +£583K | £5,110 |
Nat: 57%
£1.77M
Foireann Teagaisc (77%)
Nat: 2%
£239K
Riarachán & IT (10%)
£134K
Eile (6%)
Nat: 5%
£79K
Acmhainní Foghlama (3%)
Nat: 2%
£39K
Fuinneamh (2%)
Nat: 12%
£34K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
