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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
Barrachas sa bhliain
Total Income£1,604,000
Total Expenditure£1,522,000
Per Pupil£5,738
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £82,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,738
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£82,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.60M
Ioncam Iomlán (Díorthaithe)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£397
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 | £1.81M | £1.73M | +£82K | £6,010 |
| 2022/23 | £1.68M | £1.69M | -£14K | £5,563 |
| 2021/22 | £1.59M | £1.52M | +£67K | £5,265 |
| 2020/21 | £1.52M | £1.44M | +£86K | £5,036 |
| 2019/20 | £1.45M | £1.34M | +£108K | £4,791 |
Nat: 57%
£1.17M
Foireann Teagaisc (77%)
Nat: 2%
£185K
Riarachán & IT (12%)
Nat: 12%
£60K
Áitreabh (4%)
£46K
Eile (3%)
Nat: 5%
£33K
Acmhainní Foghlama (2%)
Nat: 2%
£27K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
