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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
Barrachas sa bhliain
Total Income£956,000
Total Expenditure£897,000
Per Pupil£6,086
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £59,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,086
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£59,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£956K
Ioncam Iomlán (Díorthaithe)
£897K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£827
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 | £1.04M | £986K | +£59K | £6,451 |
| 2022/23 | £991K | £927K | +£64K | £6,117 |
| 2021/22 | £952K | £834K | +£118K | £5,877 |
| 2020/21 | £847K | £773K | +£74K | £5,228 |
| 2019/20 | £817K | £784K | +£33K | £5,043 |
Nat: 57%
£661K
Foireann Teagaisc (74%)
£69K
Eile (8%)
Nat: 12%
£56K
Áitreabh (6%)
Nat: 2%
£40K
Riarachán & IT (4%)
Nat: 5%
£37K
Acmhainní Foghlama (4%)
Nat: 2%
£34K
Fuinneamh (4%)
Nat: 2%
£0
Lónadóireacht (<1%)
