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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
Barrachas sa bhliain
Total Income£1,924,000
Total Expenditure£1,790,000
Per Pupil£5,538
Is ionann caiteachas in aghaidh an dalta agus thuas an meán náisiúnta — tá barrachas sa bhliain á rith ag an scoil de £134,000
Key Financial Metrics
Léiríonn saigheada treocht bliain ar bhliain · Léiríonn dath an chárta an seasamh vs an seasamh náisiúnta
Nat: £5,280
£5,538
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£134,000
Iarmhéid Ioncaim (I rith na bliana)
Taispeáin níos mó méadrachta
£1.92M
Ioncam Iomlán (Díorthaithe)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£349
Per-Pupil Non-Staff Costs
Income vs Expenditure
Treocht airgeadais 5 bliana
Treochtaí Airgeadais — Ioncam, Caiteachas & Barrachas/Easnamh
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.04M | £1.91M | +£134K | £5,927 |
| 2022/23 | £1.87M | £1.88M | -£10K | £5,448 |
| 2021/22 | £1.74M | £1.63M | +£112K | £5,049 |
| 2020/21 | £1.66M | £1.53M | +£131K | £4,834 |
| 2019/20 | £1.62M | £1.51M | +£106K | £4,709 |
Nat: 57%
£1.44M
Foireann Teagaisc (80%)
Nat: 2%
£196K
Riarachán & IT (11%)
Nat: 5%
£58K
Acmhainní Foghlama (3%)
£42K
Eile (2%)
Nat: 12%
£30K
Áitreabh (2%)
Nat: 2%
£29K
Fuinneamh (2%)
Nat: 2%
£0
Lónadóireacht (<1%)
