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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,070
Barrachas sa bhliain
Total Income£1,538,859
Total Expenditure£1,510,789
Per Pupil£6,692
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £28,070
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,692
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£28,070
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.54M
Ioncam Iomlán (Díorthaithe)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£408
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 | £1.71M | £1.69M | +£28K | £6,803 |
| 2023/24 | £1.74M | £1.65M | +£87K | £6,893 |
| 2022/23 | £1.58M | £1.55M | +£27K | £6,260 |
| 2021/22 | £1.37M | £1.40M | -£31K | £5,425 |
| 2020/21 | £1.40M | £1.42M | -£21K | £5,562 |
Nat: 57%
£1.22M
Foireann Teagaisc (81%)
Nat: 2%
£146K
Riarachán & IT (10%)
£75K
Eile (5%)
Nat: 12%
£31K
Áitreabh (2%)
Nat: 5%
£26K
Acmhainní Foghlama (2%)
Nat: 2%
£16K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
