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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,707
Barrachas sa bhliain
Total Income£1,254,908
Total Expenditure£1,209,201
Per Pupil£7,556
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £45,707
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,556
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£45,707
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.25M
Ioncam Iomlán (Díorthaithe)
£1.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£835
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 | £1.44M | £1.39M | +£46K | £7,804 |
| 2023/24 | £1.30M | £1.36M | -£64K | £7,053 |
| 2022/23 | £1.21M | £1.26M | -£47K | £6,577 |
| 2021/22 | £1.08M | £1.16M | -£78K | £5,860 |
| 2020/21 | £1.09M | £1.06M | +£30K | £5,913 |
Nat: 57%
£968K
Foireann Teagaisc (80%)
Nat: 2%
£78K
Riarachán & IT (6%)
Nat: 12%
£75K
Áitreabh (6%)
£33K
Eile (3%)
Nat: 5%
£29K
Acmhainní Foghlama (2%)
Nat: 2%
£26K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Our Lady of Lourdes Roman Catholic