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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,768
Barrachas sa bhliain
Total Income£1,507,024
Total Expenditure£1,493,256
Per Pupil£8,739
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £13,768
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,739
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,768
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.51M
Ioncam Iomlán (Díorthaithe)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£772
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 | £1.74M | £1.72M | +£14K | £8,809 |
| 2023/24 | £1.69M | £1.73M | -£43K | £8,589 |
| 2022/23 | £1.52M | £1.51M | +£3K | £7,695 |
| 2021/22 | £1.45M | £1.46M | -£4K | £7,370 |
| 2020/21 | £1.43M | £1.39M | +£42K | £7,246 |
Nat: 57%
£1.08M
Foireann Teagaisc (72%)
Nat: 2%
£171K
Riarachán & IT (11%)
£106K
Eile (7%)
Nat: 5%
£68K
Acmhainní Foghlama (5%)
Nat: 12%
£48K
Áitreabh (3%)
Nat: 2%
£25K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
St Mary's CofE Nursery and