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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,582
Easnamh sa bhliain
Total Income£1,354,988
Total Expenditure£1,447,570
Per Pupil£7,781
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £92,582
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,781
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£92,582
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.35M
Ioncam Iomlán (Díorthaithe)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£721
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 | £1.66M | £1.75M | -£93K | £7,370 |
| 2023/24 | £1.58M | £1.63M | -£57K | £7,006 |
| 2022/23 | £1.55M | £1.48M | +£72K | £6,910 |
| 2021/22 | £1.41M | £1.46M | -£41K | £6,284 |
| 2020/21 | £1.39M | £1.35M | +£49K | £6,195 |
Nat: 57%
£1.10M
Foireann Teagaisc (76%)
Nat: 2%
£170K
Riarachán & IT (12%)
Nat: 5%
£67K
Acmhainní Foghlama (5%)
Nat: 12%
£48K
Áitreabh (3%)
Nat: 2%
£34K
Fuinneamh (2%)
£25K
Eile (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
