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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£541,581
Barrachas sa bhliain
Total Income£7,880,372
Total Expenditure£7,338,791
Per Pupil£7,835
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £541,581
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,835
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£541,581
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£7.88M
Ioncam Iomlán (Díorthaithe)
£7.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£941
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 | £8.67M | £8.13M | +£542K | £8,357 |
| 2023/24 | £7.91M | £7.55M | +£359K | £7,626 |
| 2022/23 | £7.47M | £7.00M | +£472K | £7,207 |
| 2021/22 | £6.50M | £6.33M | +£169K | £6,267 |
| 2020/21 | £6.19M | £5.87M | +£326K | £5,974 |
Nat: 57%
£5.24M
Foireann Teagaisc (71%)
Nat: 2%
£857K
Riarachán & IT (12%)
£403K
Eile (5%)
Nat: 12%
£365K
Áitreabh (5%)
Nat: 5%
£291K
Acmhainní Foghlama (4%)
Nat: 2%
£182K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)