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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
Barrachas sa bhliain
Total Income£1,118,000
Total Expenditure£1,028,000
Per Pupil£12,083
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £90,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£12,083
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£90,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.12M
Ioncam Iomlán (Díorthaithe)
£1.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,010
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 | £1.25M | £1.16M | +£90K | £13,021 |
| 2022/23 | £1.07M | £1.18M | -£111K | £11,104 |
| 2021/22 | £1.04M | £1.13M | -£81K | £10,885 |
| 2020/21 | £1.02M | £986K | +£30K | £10,583 |
| 2019/20 | £938K | £880K | +£58K | £9,771 |
Nat: 57%
£786K
Foireann Teagaisc (76%)
Nat: 2%
£101K
Riarachán & IT (10%)
£57K
Eile (6%)
Nat: 2%
£42K
Fuinneamh (4%)
Nat: 5%
£30K
Acmhainní Foghlama (3%)
Nat: 12%
£12K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
