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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,352
Easnamh sa bhliain
Total Income£559,521
Total Expenditure£610,873
Per Pupil£9,128
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £51,352
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£9,128
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£51,352
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£560K
Ioncam Iomlán (Díorthaithe)
£611K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£995
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 | £624K | £675K | -£51K | £8,434 |
| 2023/24 | £630K | £623K | +£7K | £8,509 |
| 2022/23 | £601K | £606K | -£5K | £8,117 |
| 2021/22 | £497K | £527K | -£30K | £6,723 |
| 2020/21 | £482K | £447K | +£34K | £6,508 |
Nat: 57%
£454K
Foireann Teagaisc (74%)
Nat: 2%
£80K
Riarachán & IT (13%)
Nat: 12%
£35K
Áitreabh (6%)
Nat: 5%
£26K
Acmhainní Foghlama (4%)
Nat: 2%
£11K
Fuinneamh (2%)
£4K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
