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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
Easnamh sa bhliain
Total Income£351,000
Total Expenditure£358,000
Per Pupil£2,760
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £7,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£2,760
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£351K
Ioncam Iomlán (Díorthaithe)
£358K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£281
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £396K | £403K | -£7K | £2,712 |
| 2022/23 | £823K | £862K | -£39K | £5,636 |
| 2021/22 | £804K | £824K | -£20K | £5,509 |
| 2020/21 | £806K | £768K | +£38K | £5,523 |
Nat: 57%
£268K
Foireann Teagaisc (75%)
Nat: 2%
£49K
Riarachán & IT (14%)
Nat: 5%
£21K
Acmhainní Foghlama (6%)
Nat: 12%
£13K
Áitreabh (4%)
Nat: 2%
£5K
Fuinneamh (1%)
£2K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
