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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,047
Easnamh sa bhliain
Total Income£1,283,628
Total Expenditure£1,324,675
Per Pupil£6,959
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £41,047
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,959
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£41,047
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.28M
Ioncam Iomlán (Díorthaithe)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£366
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 | £1.52M | £1.56M | -£41K | £6,775 |
| 2023/24 | £1.40M | £1.52M | -£121K | £6,234 |
| 2022/23 | £1.28M | £1.39M | -£111K | £5,715 |
| 2021/22 | £1.32M | £1.27M | +£46K | £5,878 |
| 2020/21 | £1.27M | £1.21M | +£63K | £5,684 |
Nat: 57%
£1.12M
Foireann Teagaisc (85%)
Nat: 2%
£119K
Riarachán & IT (9%)
Nat: 5%
£47K
Acmhainní Foghlama (4%)
Nat: 12%
£16K
Áitreabh (1%)
Nat: 2%
£12K
Fuinneamh (1%)
£6K
Eile (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)