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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,209
Barrachas sa bhliain
Total Income£1,355,536
Total Expenditure£1,310,327
Per Pupil£7,276
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £45,209
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,276
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£45,209
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.36M
Ioncam Iomlán (Díorthaithe)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£826
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 | £1.51M | £1.46M | +£45K | £7,500 |
| 2023/24 | £1.39M | £1.48M | -£92K | £6,910 |
| 2022/23 | £1.31M | £1.31M | -£898 | £6,512 |
| 2021/22 | £1.19M | £1.19M | +£7K | £5,938 |
| 2020/21 | £1.16M | £1.12M | +£45K | £5,792 |
Nat: 57%
£944K
Foireann Teagaisc (72%)
Nat: 2%
£144K
Riarachán & IT (11%)
£96K
Eile (7%)
Nat: 5%
£65K
Acmhainní Foghlama (5%)
Nat: 12%
£46K
Áitreabh (3%)
Nat: 2%
£16K
Fuinneamh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
Holy Infant and St Anthony RC