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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,940
Barrachas sa bhliain
Total Income£733,557
Total Expenditure£684,617
Per Pupil£8,139
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £48,940
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£8,139
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£48,940
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£734K
Ioncam Iomlán (Díorthaithe)
£685K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,076
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 | £887K | £838K | +£49K | £8,614 |
| 2023/24 | £868K | £885K | -£17K | £8,424 |
| 2022/23 | £921K | £910K | +£11K | £8,942 |
| 2021/22 | £829K | £932K | -£103K | £8,044 |
| 2020/21 | £955K | £825K | +£129K | £9,269 |
Nat: 57%
£521K
Foireann Teagaisc (76%)
Nat: 12%
£61K
Áitreabh (9%)
Nat: 2%
£50K
Riarachán & IT (7%)
Nat: 5%
£31K
Acmhainní Foghlama (5%)
Nat: 2%
£17K
Fuinneamh (3%)
£3K
Eile (<1%)
Nat: 2%
£0
Lónadóireacht (<1%)