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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,719
Easnamh sa bhliain
Total Income£323,963
Total Expenditure£363,682
Per Pupil£15,103
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £39,719
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£15,103
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£39,719
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£324K
Ioncam Iomlán (Díorthaithe)
£364K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£3,083
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 | £383K | £423K | -£40K | £13,684 |
| 2023/24 | £389K | £363K | +£26K | £13,898 |
| 2022/23 | £361K | £322K | +£40K | £12,900 |
| 2021/22 | £324K | £293K | +£31K | £11,572 |
| 2020/21 | £275K | £240K | +£34K | £9,808 |
Nat: 57%
£254K
Foireann Teagaisc (70%)
Nat: 12%
£32K
Áitreabh (9%)
Nat: 5%
£32K
Acmhainní Foghlama (9%)
Nat: 2%
£22K
Riarachán & IT (6%)
£14K
Eile (4%)
Nat: 2%
£10K
Fuinneamh (3%)
Nat: 2%
£0
Lónadóireacht (<1%)
