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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£419,000
Barrachas sa bhliain
Total Income£15,368,000
Total Expenditure£14,949,000
Per Pupil£8,255
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £419,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,255
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£419,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£15.37M
Ioncam Iomlán (Díorthaithe)
£14.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,430
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 | £17.00M | £16.58M | +£419K | £8,464 |
| 2022/23 | £15.80M | £15.95M | -£145K | £7,870 |
| 2021/22 | £15.10M | £14.23M | +£869K | £7,522 |
| 2020/21 | £14.07M | £13.35M | +£728K | £7,009 |
| 2019/20 | £12.96M | £12.53M | +£431K | £6,453 |
Nat: 57%
£10.12M
Foireann Teagaisc (68%)
Nat: 5%
£2.11M
Acmhainní Foghlama (14%)
Nat: 2%
£1.93M
Riarachán & IT (13%)
Nat: 12%
£553K
Áitreabh (4%)
Nat: 2%
£168K
Fuinneamh (1%)
£70K
Eile (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
