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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
Easnamh sa bhliain
Total Income£2,611,000
Total Expenditure£2,646,000
Per Pupil£8,678
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £35,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,678
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£35,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.61M
Ioncam Iomlán (Díorthaithe)
£2.65M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£1,979
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.90M | £2.93M | -£35K | £8,574 |
| 2022/23 | £2.63M | £2.66M | -£25K | £7,784 |
| 2021/22 | £2.42M | £2.40M | +£15K | £7,148 |
| 2020/21 | £2.64M | £2.39M | +£245K | £7,799 |
| 2019/20 | £2.26M | £2.23M | +£31K | £6,675 |
Nat: 57%
£1.75M
Foireann Teagaisc (66%)
Nat: 12%
£439K
Áitreabh (17%)
Nat: 2%
£188K
Riarachán & IT (7%)
Nat: 5%
£112K
Acmhainní Foghlama (4%)
£102K
Eile (4%)
Nat: 2%
£58K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
