Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
Barrachas sa bhliain
Total Income£1,182,000
Total Expenditure£1,165,000
Per Pupil£5,622
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £17,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,622
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.18M
Ioncam Iomlán (Díorthaithe)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£560
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 | £1.28M | £1.26M | +£17K | £5,698 |
| 2022/23 | £1.12M | £976K | +£140K | £4,960 |
| 2021/22 | £1.04M | £1.10M | -£61K | £4,631 |
| 2020/21 | £972K | £959K | +£13K | £4,320 |
| 2019/20 | £996K | £1.03M | -£31K | £4,427 |
Nat: 57%
£937K
Foireann Teagaisc (80%)
Nat: 2%
£78K
Riarachán & IT (7%)
Nat: 5%
£54K
Acmhainní Foghlama (5%)
Nat: 12%
£41K
Áitreabh (4%)
Nat: 2%
£31K
Fuinneamh (3%)
£24K
Eile (2%)
Nat: 2%
£0
Lónadóireacht (<1%)