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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,869
Barrachas sa bhliain
Total Income£864,864
Total Expenditure£854,995
Per Pupil£6,646
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £9,869
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,869
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£865K
Ioncam Iomlán (Díorthaithe)
£855K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£597
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 | £994K | £984K | +£10K | £6,713 |
| 2022/23 | £850K | £844K | +£5K | £5,742 |
| 2021/22 | £831K | £795K | +£36K | £5,617 |
| 2020/21 | £778K | £736K | +£42K | £5,257 |
Nat: 57%
£629K
Foireann Teagaisc (74%)
Nat: 2%
£131K
Riarachán & IT (15%)
Nat: 5%
£42K
Acmhainní Foghlama (5%)
£23K
Eile (3%)
Nat: 12%
£19K
Áitreabh (2%)
Nat: 2%
£11K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)