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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,448
Easnamh sa bhliain
Total Income£2,555,805
Total Expenditure£2,630,253
Per Pupil£10,125
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £74,448
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£10,125
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£74,448
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.56M
Ioncam Iomlán (Díorthaithe)
£2.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£818
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 | £2.98M | £3.06M | -£74K | £9,879 |
| 2023/24 | £2.85M | £3.00M | -£148K | £9,448 |
| 2022/23 | £2.94M | £2.88M | +£62K | £9,737 |
| 2021/22 | £2.66M | £2.74M | -£78K | £8,808 |
| 2020/21 | £2.48M | £2.56M | -£81K | £8,199 |
Nat: 57%
£1.95M
Foireann Teagaisc (74%)
Nat: 2%
£383K
Riarachán & IT (15%)
£96K
Eile (4%)
Nat: 12%
£85K
Áitreabh (3%)
Nat: 5%
£65K
Acmhainní Foghlama (2%)
Nat: 2%
£52K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)