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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
Barrachas sa bhliain
Total Income£3,461,000
Total Expenditure£3,397,000
Per Pupil£6,070
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £64,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,070
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£64,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£3.46M
Ioncam Iomlán (Díorthaithe)
£3.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£904
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 | £3.61M | £3.54M | +£64K | £6,180 |
| 2022/23 | £3.24M | £3.05M | +£192K | £5,546 |
| 2021/22 | £3.18M | £2.92M | +£255K | £5,438 |
| 2020/21 | £3.71M | £3.62M | +£88K | £6,356 |
| 2019/20 | £3.61M | £3.61M | +£6K | £6,187 |
Nat: 57%
£2.48M
Foireann Teagaisc (73%)
Nat: 5%
£322K
Acmhainní Foghlama (9%)
Nat: 2%
£311K
Riarachán & IT (9%)
Nat: 12%
£120K
Áitreabh (4%)
£89K
Eile (3%)
Nat: 2%
£72K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Parish Church of England