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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,000
Barrachas sa bhliain
Total Income£2,272,000
Total Expenditure£2,123,000
Per Pupil£5,095
Is ionann caiteachas in aghaidh an dalta agus thíos an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £149,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,095
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£149,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.27M
Ioncam Iomlán (Díorthaithe)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£460
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 | £2.57M | £2.42M | +£149K | £5,408 |
| 2022/23 | £2.48M | £2.52M | -£36K | £5,212 |
| 2021/22 | £2.26M | £2.36M | -£104K | £4,748 |
| 2020/21 | £1.81M | £1.72M | +£91K | £3,803 |
Nat: 57%
£1.59M
Foireann Teagaisc (75%)
Nat: 2%
£209K
Riarachán & IT (10%)
£128K
Eile (6%)
Nat: 5%
£91K
Acmhainní Foghlama (4%)
Nat: 12%
£54K
Áitreabh (3%)
Nat: 2%
£46K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Holy Trinity Church of England