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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,485
Barrachas sa bhliain
Total Income£601,873
Total Expenditure£578,388
Per Pupil£11,753
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £23,485
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£11,753
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,485
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£602K
Ioncam Iomlán (Díorthaithe)
£578K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,099
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 | £646K | £623K | +£23K | £12,197 |
| 2023/24 | £619K | £599K | +£20K | £11,675 |
| 2022/23 | £557K | £546K | +£11K | £10,506 |
| 2021/22 | £706K | £753K | -£48K | £13,316 |
| 2020/21 | £543K | £493K | +£50K | £10,251 |
Nat: 57%
£389K
Foireann Teagaisc (67%)
Nat: 2%
£94K
Riarachán & IT (16%)
£56K
Eile (10%)
Nat: 5%
£14K
Acmhainní Foghlama (2%)
Nat: 2%
£13K
Fuinneamh (2%)
Nat: 12%
£12K
Áitreabh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)