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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,482
Barrachas sa bhliain
Total Income£1,907,365
Total Expenditure£1,629,883
Per Pupil£8,677
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £277,482
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,677
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£277,482
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.91M
Ioncam Iomlán (Díorthaithe)
£1.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£685
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 | £2.06M | £1.78M | +£277K | £10,030 |
| 2023/24 | £1.81M | £1.69M | +£115K | £8,809 |
| 2022/23 | £1.50M | £1.53M | -£22K | £7,338 |
| 2021/22 | £1.33M | £1.34M | -£383 | £6,512 |
| 2020/21 | £1.26M | £1.23M | +£24K | £6,123 |
Nat: 57%
£1.35M
Foireann Teagaisc (83%)
Nat: 2%
£127K
Riarachán & IT (8%)
Nat: 12%
£61K
Áitreabh (4%)
£39K
Eile (2%)
Nat: 5%
£33K
Acmhainní Foghlama (2%)
Nat: 2%
£16K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
