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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,774
Easnamh sa bhliain
Total Income£2,039,571
Total Expenditure£2,133,345
Per Pupil£6,543
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £93,774
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,774
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£2.04M
Ioncam Iomlán (Díorthaithe)
£2.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£533
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 | £2.56M | £2.65M | -£94K | £6,312 |
| 2023/24 | £2.32M | £2.34M | -£22K | £5,721 |
| 2022/23 | £2.20M | £2.25M | -£47K | £5,433 |
| 2021/22 | £2.25M | £2.21M | +£34K | £5,551 |
| 2020/21 | £2.11M | £2.03M | +£80K | £5,221 |
Nat: 57%
£1.61M
Foireann Teagaisc (76%)
Nat: 2%
£306K
Riarachán & IT (14%)
Nat: 5%
£100K
Acmhainní Foghlama (5%)
Nat: 2%
£52K
Fuinneamh (2%)
£39K
Eile (2%)
Nat: 12%
£24K
Áitreabh (1%)
Nat: 2%
£0
Lónadóireacht (<1%)
