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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,633
Easnamh sa bhliain
Total Income£3,977,971
Total Expenditure£4,215,604
Per Pupil£29,422
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £237,633
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£29,422
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£237,633
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£3.98M
Ioncam Iomlán (Díorthaithe)
£4.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,924
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 | £4.21M | £4.44M | -£238K | £27,848 |
| 2023/24 | £3.45M | £3.68M | -£233K | £22,848 |
| 2022/23 | £3.23M | £3.22M | +£5K | £21,383 |
| 2021/22 | £2.93M | £2.74M | +£185K | £19,381 |
| 2020/21 | £2.40M | £2.42M | -£19K | £15,919 |
Nat: 57%
£3.54M
Foireann Teagaisc (84%)
Nat: 2%
£378K
Riarachán & IT (9%)
Nat: 5%
£129K
Acmhainní Foghlama (3%)
Nat: 12%
£69K
Áitreabh (2%)
Nat: 2%
£63K
Fuinneamh (1%)
£39K
Eile (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
