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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,132
Easnamh sa bhliain
Total Income£1,426,146
Total Expenditure£1,543,278
Per Pupil£7,288
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £117,132
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,288
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£117,132
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.43M
Ioncam Iomlán (Díorthaithe)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£792
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 | £1.65M | £1.77M | -£117K | £6,806 |
| 2023/24 | £1.59M | £1.52M | +£65K | £6,537 |
| 2022/23 | £1.56M | £1.58M | -£18K | £6,432 |
| 2021/22 | £1.50M | £1.52M | -£19K | £6,173 |
| 2020/21 | £1.42M | £1.38M | +£36K | £5,828 |
Nat: 57%
£1.11M
Foireann Teagaisc (72%)
Nat: 2%
£214K
Riarachán & IT (14%)
Nat: 5%
£92K
Acmhainní Foghlama (6%)
£59K
Eile (4%)
Nat: 2%
£39K
Fuinneamh (3%)
Nat: 12%
£26K
Áitreabh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
St Begh's Catholic Junior