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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,931
Barrachas sa bhliain
Total Income£2,063,556
Total Expenditure£2,038,625
Per Pupil£8,266
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £24,931
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,266
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,931
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.06M
Ioncam Iomlán (Díorthaithe)
£2.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£789
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 | £2.27M | £2.24M | +£25K | £8,358 |
| 2023/24 | £2.24M | £2.13M | +£109K | £8,274 |
| 2022/23 | £1.98M | £2.00M | -£28K | £7,292 |
| 2021/22 | £1.79M | £1.79M | +£476 | £6,594 |
| 2020/21 | £1.76M | £1.77M | -£5K | £6,496 |
Nat: 57%
£1.37M
Foireann Teagaisc (67%)
£273K
Eile (13%)
Nat: 2%
£192K
Riarachán & IT (9%)
Nat: 12%
£100K
Áitreabh (5%)
Nat: 5%
£78K
Acmhainní Foghlama (4%)
Nat: 2%
£30K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
St Matthew's Church of England