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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,795
Easnamh sa bhliain
Total Income£2,732,510
Total Expenditure£2,824,305
Per Pupil£28,198
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £91,795
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£28,198
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£91,795
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.73M
Ioncam Iomlán (Díorthaithe)
£2.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,766
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 | £2.95M | £3.05M | -£92K | £27,348 |
| 2023/24 | £2.67M | £2.55M | +£124K | £24,740 |
| 2022/23 | £2.24M | £2.24M | +£3K | £20,753 |
| 2021/22 | £1.92M | £1.94M | -£25K | £17,747 |
| 2020/21 | £1.66M | £1.59M | +£67K | £15,390 |
Nat: 57%
£2.32M
Foireann Teagaisc (82%)
Nat: 2%
£180K
Riarachán & IT (6%)
£159K
Eile (6%)
Nat: 12%
£73K
Áitreabh (3%)
Nat: 5%
£72K
Acmhainní Foghlama (3%)
Nat: 2%
£22K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
