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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
Barrachas sa bhliain
Total Income£858,000
Total Expenditure£817,000
Per Pupil£6,795
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £41,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,795
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£41,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£858K
Ioncam Iomlán (Díorthaithe)
£817K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£630
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 | £1.03M | £992K | +£41K | £7,075 |
| 2022/23 | £956K | £939K | +£17K | £6,548 |
| 2021/22 | £938K | £901K | +£37K | £6,425 |
| 2020/21 | £874K | £837K | +£37K | £5,986 |
| 2019/20 | £880K | £832K | +£48K | £6,027 |
Nat: 57%
£615K
Foireann Teagaisc (75%)
Nat: 2%
£101K
Riarachán & IT (12%)
Nat: 12%
£46K
Áitreabh (6%)
Nat: 5%
£23K
Acmhainní Foghlama (3%)
Nat: 2%
£20K
Fuinneamh (2%)
£12K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
St Aidan's Church of England