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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
Easnamh sa bhliain
Total Income£661,000
Total Expenditure£693,000
Per Pupil£7,782
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £32,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,782
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£32,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£661K
Ioncam Iomlán (Díorthaithe)
£693K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£931
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 | £754K | £786K | -£32K | £7,465 |
| 2022/23 | £616K | £654K | -£38K | £6,099 |
| 2021/22 | £562K | £569K | -£7K | £5,564 |
| 2020/21 | £496K | £506K | -£10K | £4,911 |
| 2019/20 | £504K | £492K | +£12K | £4,990 |
Nat: 57%
£466K
Foireann Teagaisc (67%)
£77K
Eile (11%)
Nat: 5%
£61K
Acmhainní Foghlama (9%)
Nat: 2%
£61K
Riarachán & IT (9%)
Nat: 2%
£16K
Fuinneamh (2%)
Nat: 12%
£12K
Áitreabh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
