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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
Barrachas sa bhliain
Total Income£1,039,000
Total Expenditure£841,000
Per Pupil£4,861
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £198,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£4,861
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£198,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.04M
Ioncam Iomlán (Díorthaithe)
£841K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£311
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 | £1.07M | £875K | +£198K | £5,961 |
| 2022/23 | £964K | £774K | +£190K | £5,356 |
| 2021/22 | £851K | £858K | -£7K | £4,728 |
| 2020/21 | £930K | £825K | +£105K | £5,167 |
| 2019/20 | £956K | £875K | +£81K | £5,311 |
Nat: 57%
£678K
Foireann Teagaisc (81%)
Nat: 2%
£107K
Riarachán & IT (13%)
Nat: 5%
£42K
Acmhainní Foghlama (5%)
Nat: 12%
£30K
Áitreabh (4%)
Nat: 2%
£0
Lónadóireacht (<1%)
