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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
Easnamh sa bhliain
Total Income£8,050,000
Total Expenditure£8,112,000
Per Pupil£6,474
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £62,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,474
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£62,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£8.05M
Ioncam Iomlán (Díorthaithe)
£8.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£927
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 | £8.54M | £8.60M | -£62K | £6,427 |
| 2022/23 | £7.81M | £7.62M | +£189K | £5,877 |
| 2021/22 | £7.36M | £6.64M | +£720K | £5,539 |
| 2020/21 | £6.79M | £6.02M | +£778K | £5,112 |
| 2019/20 | £6.01M | £5.79M | +£218K | £4,524 |
Nat: 57%
£5.81M
Foireann Teagaisc (72%)
Nat: 2%
£1.01M
Riarachán & IT (12%)
Nat: 5%
£633K
Acmhainní Foghlama (8%)
Nat: 2%
£301K
Fuinneamh (4%)
Nat: 12%
£298K
Áitreabh (4%)
£67K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)