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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,660
Easnamh sa bhliain
Total Income£1,410,621
Total Expenditure£1,438,281
Per Pupil£6,598
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £27,660
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£27,660
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.41M
Ioncam Iomlán (Díorthaithe)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£548
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 | £1.67M | £1.70M | -£28K | £6,490 |
| 2023/24 | £1.59M | £1.63M | -£46K | £6,147 |
| 2022/23 | £1.45M | £1.47M | -£20K | £5,639 |
| 2021/22 | £1.34M | £1.37M | -£36K | £5,186 |
| 2020/21 | £1.28M | £1.18M | +£104K | £4,960 |
Nat: 57%
£1.13M
Foireann Teagaisc (79%)
Nat: 2%
£147K
Riarachán & IT (10%)
Nat: 12%
£52K
Áitreabh (4%)
Nat: 5%
£51K
Acmhainní Foghlama (4%)
£34K
Eile (2%)
Nat: 2%
£24K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
St Mary's Roman Catholic