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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
Barrachas sa bhliain
Total Income£2,806,000
Total Expenditure£2,549,000
Per Pupil£5,499
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £257,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,499
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£257,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.81M
Ioncam Iomlán (Díorthaithe)
£2.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£678
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 | £3.02M | £2.77M | +£257K | £6,010 |
| 2022/23 | £2.77M | £2.53M | +£237K | £5,503 |
| 2021/22 | £2.56M | £2.20M | +£361K | £5,093 |
| 2020/21 | £2.29M | £2.26M | +£34K | £4,553 |
| 2019/20 | £2.30M | £2.19M | +£112K | £4,573 |
Nat: 57%
£1.89M
Foireann Teagaisc (74%)
Nat: 2%
£283K
Riarachán & IT (11%)
Nat: 12%
£153K
Áitreabh (6%)
Nat: 5%
£104K
Acmhainní Foghlama (4%)
Nat: 2%
£66K
Fuinneamh (3%)
£53K
Eile (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
