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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
Barrachas sa bhliain
Total Income£3,690,000
Total Expenditure£3,532,000
Per Pupil£5,941
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £158,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,941
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£158,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£3.69M
Ioncam Iomlán (Díorthaithe)
£3.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£394
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 | £3.99M | £3.83M | +£158K | £6,186 |
| 2022/23 | £3.48M | £3.46M | +£25K | £5,402 |
| 2021/22 | £3.23M | £3.03M | +£202K | £5,005 |
| 2020/21 | £3.22M | £2.88M | +£338K | £4,994 |
| 2019/20 | £3.15M | £2.80M | +£349K | £4,876 |
Nat: 57%
£2.96M
Foireann Teagaisc (84%)
Nat: 2%
£315K
Riarachán & IT (9%)
Nat: 5%
£142K
Acmhainní Foghlama (4%)
Nat: 12%
£76K
Áitreabh (2%)
Nat: 2%
£36K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
