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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
Barrachas sa bhliain
Total Income£1,314,000
Total Expenditure£1,241,000
Per Pupil£36,568
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £73,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£36,568
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£73,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.31M
Ioncam Iomlán (Díorthaithe)
£1.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,727
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
Léiríonn poncanna log sonraí ón scoil a bhí ann roimh athchóiriú an acadaimh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.68M | £1.61M | +£73K | £38,227 |
| 2022/23 | £1.56M | £1.39M | +£174K | £35,477 |
| 2021/22 | £809K | £866K | -£57K | £18,386 |
| 2020/21 | £1.44M | £1.28M | +£155K | £32,659 |
| 2019/20 | £1.36M | £1.35M | +£11K | £30,886 |
Nat: 57%
£918K
Foireann Teagaisc (74%)
Nat: 2%
£203K
Riarachán & IT (16%)
Nat: 12%
£58K
Áitreabh (5%)
Nat: 5%
£43K
Acmhainní Foghlama (3%)
Nat: 2%
£19K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
