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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,331
Easnamh sa bhliain
Total Income£1,349,324
Total Expenditure£1,374,655
Per Pupil£9,178
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £25,331
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£9,178
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,331
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.35M
Ioncam Iomlán (Díorthaithe)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£775
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 | £1.69M | £1.72M | -£25K | £9,042 |
| 2023/24 | £1.53M | £1.64M | -£112K | £8,158 |
| 2022/23 | £1.38M | £1.33M | +£43K | £7,363 |
| 2021/22 | £1.39M | £1.26M | +£134K | £7,433 |
| 2020/21 | £1.22M | £1.19M | +£26K | £6,520 |
Nat: 57%
£1.00M
Foireann Teagaisc (73%)
Nat: 2%
£216K
Riarachán & IT (16%)
£47K
Eile (3%)
Nat: 12%
£44K
Áitreabh (3%)
Nat: 2%
£36K
Fuinneamh (3%)
Nat: 5%
£32K
Acmhainní Foghlama (2%)
Nat: 2%
£0
Lónadóireacht (<1%)