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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
Barrachas sa bhliain
Total Income£2,020,000
Total Expenditure£1,933,000
Per Pupil£5,834
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £87,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,834
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£87,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.02M
Ioncam Iomlán (Díorthaithe)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£609
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 | £2.19M | £2.11M | +£87K | £6,075 |
| 2022/23 | £2.14M | £2.12M | +£18K | £5,934 |
| 2021/22 | £2.00M | £2.00M | -£1K | £5,546 |
| 2020/21 | £2.10M | £1.77M | +£327K | £5,823 |
| 2019/20 | £591K | £553K | +£38K | £1,637 |
Nat: 57%
£1.56M
Foireann Teagaisc (81%)
Nat: 2%
£149K
Riarachán & IT (8%)
Nat: 5%
£111K
Acmhainní Foghlama (6%)
Nat: 12%
£80K
Áitreabh (4%)
Nat: 2%
£29K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
