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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£758,517
Easnamh sa bhliain
Total Income£8,110,032
Total Expenditure£8,868,549
Per Pupil£11,071
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £758,517
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£11,071
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£758,517
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£8.11M
Ioncam Iomlán (Díorthaithe)
£8.87M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£513
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 | £11.19M | £11.95M | -£759K | £10,368 |
| 2023/24 | £10.50M | £10.96M | -£458K | £9,735 |
| 2022/23 | £9.36M | £9.39M | -£25K | £8,679 |
| 2021/22 | £8.56M | £7.64M | +£920K | £7,937 |
| 2020/21 | £7.85M | £7.12M | +£727K | £7,273 |
Nat: 57%
£7.33M
Foireann Teagaisc (83%)
Nat: 2%
£984K
Riarachán & IT (11%)
Nat: 2%
£347K
Fuinneamh (4%)
Nat: 5%
£135K
Acmhainní Foghlama (2%)
£70K
Eile (1%)
Nat: 12%
£5K
Áitreabh (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)
