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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,080
Easnamh sa bhliain
Total Income£2,551,217
Total Expenditure£2,566,297
Per Pupil£7,370
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £15,080
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,370
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,080
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.55M
Ioncam Iomlán (Díorthaithe)
£2.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£732
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 | £3.35M | £3.37M | -£15K | £7,337 |
| 2023/24 | £3.09M | £3.10M | -£8K | £6,766 |
| 2022/23 | £2.77M | £2.71M | +£67K | £6,067 |
| 2021/22 | £2.65M | £2.55M | +£92K | £5,789 |
| 2020/21 | £2.50M | £2.40M | +£102K | £5,476 |
Nat: 57%
£2.00M
Foireann Teagaisc (78%)
Nat: 2%
£201K
Riarachán & IT (8%)
Nat: 12%
£142K
Áitreabh (6%)
£91K
Eile (4%)
Nat: 5%
£88K
Acmhainní Foghlama (3%)
Nat: 2%
£45K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
Springwell Park Community