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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
Barrachas sa bhliain
Total Income£2,273,000
Total Expenditure£2,206,000
Per Pupil£6,121
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £67,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,121
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£67,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.27M
Ioncam Iomlán (Díorthaithe)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.50M | £2.43M | +£67K | £6,290 |
| 2022/23 | £2.38M | £2.28M | +£98K | £5,985 |
| 2021/22 | £2.20M | £2.06M | +£137K | £5,537 |
| 2020/21 | £2.13M | £1.99M | +£140K | £5,363 |
| 2019/20 | £2.08M | £2.00M | +£84K | £5,239 |
Nat: 57%
£1.61M
Foireann Teagaisc (73%)
Nat: 2%
£234K
Riarachán & IT (11%)
£147K
Eile (7%)
Nat: 5%
£135K
Acmhainní Foghlama (6%)
Nat: 2%
£44K
Fuinneamh (2%)
Nat: 12%
£36K
Áitreabh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
