Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,712
Easnamh sa bhliain
Total Income£4,210,362
Total Expenditure£4,255,074
Per Pupil£7,099
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £44,712
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,099
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£44,712
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£4.21M
Ioncam Iomlán (Díorthaithe)
£4.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£567
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 | £4.91M | £4.96M | -£45K | £7,035 |
| 2023/24 | £4.32M | £4.66M | -£341K | £6,187 |
| 2022/23 | £4.23M | £4.08M | +£150K | £6,058 |
| 2021/22 | £3.97M | £3.83M | +£137K | £5,681 |
| 2020/21 | £3.80M | £3.64M | +£156K | £5,440 |
Nat: 57%
£3.45M
Foireann Teagaisc (81%)
Nat: 2%
£379K
Riarachán & IT (9%)
Nat: 5%
£187K
Acmhainní Foghlama (4%)
Nat: 12%
£126K
Áitreabh (3%)
Nat: 2%
£70K
Fuinneamh (2%)
£47K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)