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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
Barrachas sa bhliain
Total Income£2,665,000
Total Expenditure£2,636,000
Per Pupil£29,128
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £29,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£29,128
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.67M
Ioncam Iomlán (Díorthaithe)
£2.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,011
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 | £2.77M | £2.74M | +£29K | £29,436 |
| 2022/23 | £2.40M | £2.26M | +£145K | £25,564 |
| 2021/22 | £2.08M | £1.84M | +£241K | £22,138 |
| 2020/21 | £1.89M | £1.50M | +£395K | £20,106 |
| 2019/20 | £1.70M | £1.76M | -£66K | £18,043 |
Nat: 57%
£2.18M
Foireann Teagaisc (83%)
Nat: 2%
£168K
Riarachán & IT (6%)
Nat: 12%
£109K
Áitreabh (4%)
Nat: 5%
£85K
Acmhainní Foghlama (3%)
£54K
Eile (2%)
Nat: 2%
£42K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
