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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,000
Easnamh sa bhliain
Total Income£2,786,000
Total Expenditure£3,023,000
Per Pupil£3,336
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £237,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£3,336
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£237,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.79M
Ioncam Iomlán (Díorthaithe)
£3.02M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£472
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 | £3.13M | £3.37M | -£237K | £3,101 |
| 2022/23 | £7.34M | £6.97M | +£373K | £7,279 |
| 2021/22 | £6.67M | £6.70M | -£29K | £6,609 |
| 2020/21 | £6.38M | £6.23M | +£145K | £6,321 |
| 2019/20 | £6.25M | £6.09M | +£165K | £6,195 |
Nat: 57%
£2.29M
Foireann Teagaisc (76%)
Nat: 12%
£242K
Áitreabh (8%)
Nat: 2%
£208K
Riarachán & IT (7%)
Nat: 5%
£133K
Acmhainní Foghlama (4%)
Nat: 2%
£93K
Fuinneamh (3%)
£53K
Eile (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
