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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
Barrachas sa bhliain
Total Income£1,968,000
Total Expenditure£1,763,000
Per Pupil£7,142
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £205,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,142
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£205,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.97M
Ioncam Iomlán (Díorthaithe)
£1.76M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£118
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.87M | £2.66M | +£205K | £7,692 |
| 2022/23 | £2.73M | £2.17M | +£561K | £7,316 |
| 2021/22 | £1.61M | £1.45M | +£168K | £4,327 |
| 2020/21 | £2.60M | £2.47M | +£125K | £6,967 |
Nat: 57%
£1.49M
Foireann Teagaisc (85%)
Nat: 2%
£189K
Riarachán & IT (11%)
Nat: 5%
£43K
Acmhainní Foghlama (2%)
£36K
Eile (2%)
Nat: 12%
£1K
Áitreabh (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)