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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,393
Easnamh sa bhliain
Total Income£670,509
Total Expenditure£676,902
Per Pupil£10,690
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £6,393
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£10,690
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£6,393
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£671K
Ioncam Iomlán (Díorthaithe)
£677K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,247
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 | £785K | £791K | -£6K | £10,603 |
| 2023/24 | £745K | £700K | +£45K | £10,071 |
| 2022/23 | £661K | £660K | +£1K | £8,935 |
| 2021/22 | £587K | £582K | +£5K | £7,934 |
| 2020/21 | £599K | £593K | +£6K | £8,091 |
Nat: 57%
£482K
Foireann Teagaisc (71%)
Nat: 2%
£73K
Riarachán & IT (11%)
£48K
Eile (7%)
Nat: 12%
£33K
Áitreabh (5%)
Nat: 5%
£25K
Acmhainní Foghlama (4%)
Nat: 2%
£16K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)