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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,632
Easnamh sa bhliain
Total Income£507,337
Total Expenditure£553,969
Per Pupil£6,551
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £46,632
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£46,632
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£507K
Ioncam Iomlán (Díorthaithe)
£554K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£788
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 | £569K | £616K | -£47K | £6,055 |
| 2023/24 | £641K | £551K | +£90K | £6,818 |
| 2022/23 | £549K | £532K | +£17K | £5,836 |
| 2021/22 | £519K | £488K | +£31K | £5,522 |
| 2020/21 | £495K | £470K | +£25K | £5,267 |
Nat: 57%
£423K
Foireann Teagaisc (76%)
Nat: 2%
£57K
Riarachán & IT (10%)
Nat: 5%
£29K
Acmhainní Foghlama (5%)
Nat: 12%
£24K
Áitreabh (4%)
£12K
Eile (2%)
Nat: 2%
£8K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)