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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,208
Easnamh sa bhliain
Total Income£949,238
Total Expenditure£981,446
Per Pupil£6,607
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá easnamh in aghaidh na bliana á rith ag an scoil £32,208
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£6,607
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£32,208
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£949K
Ioncam Iomlán (Díorthaithe)
£981K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£801
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 | £1.11M | £1.14M | -£32K | £6,421 |
| 2023/24 | £1.04M | £1.02M | +£27K | £6,035 |
| 2022/23 | £959K | £944K | +£15K | £5,542 |
| 2021/22 | £860K | £867K | -£6K | £4,973 |
| 2020/21 | £806K | £794K | +£12K | £4,659 |
Nat: 57%
£709K
Foireann Teagaisc (72%)
Nat: 2%
£112K
Riarachán & IT (11%)
Nat: 12%
£67K
Áitreabh (7%)
Nat: 5%
£36K
Acmhainní Foghlama (4%)
£32K
Eile (3%)
Nat: 2%
£24K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
