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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,228
Easnamh sa bhliain
Total Income£1,591,561
Total Expenditure£1,610,789
Per Pupil£7,788
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £19,228
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£7,788
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£19,228
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.59M
Ioncam Iomlán (Díorthaithe)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£819
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 | £1.85M | £1.87M | -£19K | £7,708 |
| 2023/24 | £1.73M | £1.74M | -£14K | £7,213 |
| 2022/23 | £1.73M | £1.73M | +£2K | £7,226 |
| 2021/22 | £1.65M | £1.65M | +£2K | £6,873 |
| 2020/21 | £1.60M | £1.59M | +£8K | £6,665 |
Nat: 57%
£1.16M
Foireann Teagaisc (72%)
Nat: 2%
£258K
Riarachán & IT (16%)
Nat: 5%
£60K
Acmhainní Foghlama (4%)
Nat: 12%
£60K
Áitreabh (4%)
£49K
Eile (3%)
Nat: 2%
£29K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
