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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,676
Barrachas sa bhliain
Total Income£1,399,284
Total Expenditure£1,312,608
Per Pupil£34,684
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £86,676
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£34,684
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£86,676
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.40M
Ioncam Iomlán (Díorthaithe)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,181
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 | £1.86M | £1.77M | +£87K | £36,384 |
| 2023/24 | £1.67M | £1.67M | -£7K | £32,681 |
| 2022/23 | £1.57M | £1.60M | -£34K | £30,777 |
| 2021/22 | £1.52M | £1.60M | -£82K | £29,748 |
| 2020/21 | £1.51M | £1.38M | +£133K | £29,700 |
Nat: 57%
£1.05M
Foireann Teagaisc (80%)
Nat: 2%
£146K
Riarachán & IT (11%)
Nat: 12%
£50K
Áitreabh (4%)
Nat: 5%
£33K
Acmhainní Foghlama (3%)
Nat: 2%
£28K
Fuinneamh (2%)
£2K
Eile (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)