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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,941
Barrachas sa bhliain
Total Income£1,076,372
Total Expenditure£1,047,431
Per Pupil£37,539
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £28,941
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£37,539
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£28,941
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.08M
Ioncam Iomlán (Díorthaithe)
£1.05M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£8,287
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 | £1.27M | £1.24M | +£29K | £38,416 |
| 2023/24 | £1.15M | £1.15M | -£700 | £34,922 |
| 2022/23 | £1.16M | £1.09M | +£71K | £35,148 |
| 2021/22 | £1.01M | £984K | +£30K | £30,729 |
| 2020/21 | £992K | £882K | +£110K | £30,057 |
Nat: 57%
£720K
Foireann Teagaisc (69%)
Nat: 12%
£99K
Áitreabh (9%)
Nat: 5%
£95K
Acmhainní Foghlama (9%)
Nat: 2%
£54K
Riarachán & IT (5%)
£51K
Eile (5%)
Nat: 2%
£30K
Fuinneamh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
Askrigg Voluntary Controlled