Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,974
Barrachas sa bhliain
Total Income£12,539,867
Total Expenditure£12,425,893
Per Pupil£10,036
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £113,974
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£10,036
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£113,974
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£12.54M
Ioncam Iomlán (Díorthaithe)
£12.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£535
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 | £13.89M | £13.78M | +£114K | £10,119 |
| 2023/24 | £14.46M | £14.20M | +£267K | £10,534 |
| 2022/23 | £13.85M | £13.24M | +£613K | £10,087 |
| 2021/22 | £12.96M | £12.66M | +£296K | £9,436 |
| 2020/21 | £12.15M | £11.40M | +£749K | £8,847 |
Nat: 57%
£9.52M
Foireann Teagaisc (77%)
Nat: 2%
£1.62M
Riarachán & IT (13%)
£642K
Eile (5%)
Nat: 5%
£314K
Acmhainní Foghlama (3%)
Nat: 2%
£227K
Fuinneamh (2%)
Nat: 12%
£102K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)