Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
Barrachas sa bhliain
Total Income£754,000
Total Expenditure£628,000
Per Pupil£7,988
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £126,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,988
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£126,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£754K
Ioncam Iomlán (Díorthaithe)
£628K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£756
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £813K | £687K | +£126K | £9,453 |
| 2022/23 | £727K | £646K | +£81K | £8,453 |
| 2021/22 | £748K | £680K | +£68K | £8,698 |
| 2020/21 | £738K | £669K | +£69K | £8,581 |
| 2019/20 | £666K | £650K | +£16K | £7,744 |
Nat: 57%
£511K
Foireann Teagaisc (81%)
Nat: 2%
£52K
Riarachán & IT (8%)
Nat: 5%
£26K
Acmhainní Foghlama (4%)
Nat: 2%
£20K
Fuinneamh (3%)
Nat: 12%
£19K
Áitreabh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
