ST PATRICK’S PRIMARY SCHOOL, Hilltown
ANNUAL REPORT
To Parents
By the Board of Governors
2014/2015
Progress through partnership
Dear Parents,
It is my pleasure to present to you the Annual Governors Report for the academic year 2014 - 2015. It has been another very busy and successful year. In September 2014 the Department of Education announced an increase in our approved enrolment from 280 to 309. The process of working to secure additional classroom accommodation for our increased pupil numbers has been on-going throughout the year. Additional accommodation was provided for the school through the building of a new office and new Hygiene Room.
At the beginning of the year Mr Shay Flanagan joined the permanent teaching staff.
The end of the school year brought changes with the retirement of Mrs Kathleen Cousins as Principal along with Mrs Marion Murphy and Mrs Ann Mc Conville as class teachers. Miss Una Lawless was appointed as Principal and Mrs Orla Reavey was appointed as Vice-Principal with effect from 1st September 2015.
Our vision for St Patrick’s is that every child will reach their full potential; that their years here will be fulfilling and rewarding and that our school will play an important role in the life of the community of Hilltown. Our school motto is ‘Progress through Partnership’. This partnership consists of the Board of Governors, the staff, the pupils and parents all working together to ensure that our children receive the best education possible. We continue to work hard to provide high standards of Pastoral Care and lots of extra opportunities for our children to grow and develop.
In 2014 – 2015 we again received DENI funding for Extended Schools which enabled us to provide many after-school Programmes and activities for our pupils. These activities included Football, Hurling, Camogie, Music, Maths and Lexia. Our pupils benefited from the many extra-curricular activities arranged.
We, the Governors acknowledge and congratulate our hard working staff. We thank you, the parents, for your support and encouragement of the teaching and learning and all other events in St Patrick’s. We look forward to continuing this partnership with you in the future.
Yours faithfully
Eugene Byrne
Chairman of the Board of Governors
BOARD OF GOVERNORS 2014 - 2015
Chairman Mr Eugene Byrne
Secretary Mrs Kathleen Cousins
Transferor (Trustee) Representatives
Fr Jarlath Cushenan
Mrs Anne Marie O’Hagan
Mr John O’Hagan
Mr Jayme Farrell
DENI Representative Mr Eugene Byrne
SELB Representatives Mr Declan Fitzpatrick
Mrs Grainne Killen
Parent Representative Mrs Agnes Morris
Teacher Representative Miss Una Lawless
Principal Mrs Kathleen Cousins
Annual Attendance Rate
The annual attendance for the year 2014-2015 was 95.6%
School Admissions
2011-12 36
2012-13 45
2013-14 55
2014-15 51
THE SCHOOL IN THE COMMUNITY
The close links with the GAA continued in the year 2014-2015. We used the GAA grounds and clubrooms for training, playing matches, the Connor McConville tournament and Sports Day. Our football team had a very successful year, being runners-up in the Canon Esler Shield and the Cumann na mBunscoil league.
The Primary 7 children visited St Mark’s for an activity day on Friday 5th December and again on June 5th for an Induction day. Pupils in P.3 took part in the Tesco, Newry educational programme ‘Farm to Fork’. P.3 pupils also benefitted from the SPACE Active team providing sports and activities as part of their personal development programme.
The School Choir sang on the ‘Children in Need’ television programme in November and at the switching on of the Christmas Tree lights in the village in December. Mr Mc Greevy from St Colman’s gave Science lessons to our P6 and P7 pupils. Teachers organised a number of educational trips throughout the year for all the classes.
The close links between our Parish Priest, Fr Cushenan, the Parish and the school continued with Masses being celebrated at the beginning of the school year on Friday 12th September and the leavers Mass on Tuesday 16th June 2015. Throughout the year the children attended Mass on feast days, to celebrate ‘Catholic Schools Week’ and the special Children’s Mass for Holy Communion and Confirmation children on 7th June. Our Parish/school Annual Carol Service took place on Thursday 18th December in St John’s Church Ballymaghery. Preparation for the Sacraments of Holy Communion and Confirmation remain a vital part of school life. Primary 4 took part in the ‘Do This in Memory’ Programme.
Teachers and pupils worked closely with the teachers and pupils from St Paul’s Cabra to prepare for the sacrament of Confirmation.
The Recycling Initiative continued with the firm OSM. Old clothes and textiles were collected and £246.00 was raised for school funds.
CLUBS
We continued to provide Thursday afternoon clubs. Between 2pm and 3pm children from P5 to P7 were divided into groups of approximately 12 and were given taster sessions in Cooking, Science, Technology, Conversational Irish, Sewing, Heartstart, Irish dancing, Technology, Handball and French. Mr Des McNeill helped to coach the boys and girls in Handball. The clubs proved very popular with the boys and girls.
SCHOOL DEVELOPMENT DAYS 2014 - 2015
Tuesday 26th August 2014
Senior Leadership Team Meeting, WAU Meeting, Medical Training
Wednesday 27th August 2014
ACE Team deliver training in ‘Building Blocks of Childhood Development’
Pastoral Care/Arts Team Meetings
Thursday 28th August 2014
Whole staff meeting – Curriculum Planning
Friday 29th August 2014
Class Preparation/Literacy and Numeracy Team Meetings
Monday 29th June 2015
Analysis of PIE/PIM results
Wednesday 29th October 2014
Post-Transformation training ICT
Introduction to Understanding Difficulties in Literacy Development
Monday 5th January 2015
Continuation of training in Understanding Difficulties in Literacy Development
Wednesday 18th February 2015
Planning for Progression in Use of Spelling Strategies throughout school
Wednesday 18th March 2015
Continuation of training in Understanding Difficulties in Literacy Development
Wednesday 27th May 2015
Report Writing/Marking of PIE and PIM tests
SCHOOL COUNCIL
The School Council continued to implement many worthwhile initiatives. The members of the School Council for the year 2014 - 2015 were:
Primary 7 Dan Rafferty, Rosie McCann, Georgia Lavery, Oisin Logan
Primary 6 Rianna Grant, Eoin Devlin
Primary 5 Niamh Mc Sherry, Grace Clancy
Primary 4 Keely Farrell, Dara Fitzpatrick
These pupils listened to the voice of all the boys and girls in the school and worked with Ms Mc Neill to ensure that positive changes were made to school life.
They also helped by taking the lead in our Christmas Concerts and St Patrick’s Day celebrations and by organising fundraising activities to help raise money for Trócaire.
BOOK FAIR
The Annual Book Fair took place between Thursday 20th February and Thursday 27th February 2015. This event was very successful with £1058 raised to buy books for the Accelerated Reading Programme. Many parents came to school to help their children pick books. Our primary 7 pupils organised the sale of the books, ordering of the books and the general running of the Book Fair.
SPORT IN ST PATRICK’S
Football
Our school participates in the school league and the Canon Esler Competition. The Canon Esler competition is played in the first term and our team reached the semi-final stage. The school team also reached the final of the football league, being narrowly beaten by Burren. The Connor McConville Tournament was another successful event with eighteen teams competing. Three teams from our school took part. The A team reached the semi-finals but were beaten by Burren
Hurling and Camogie
Our school Hurling and Camogie teams participated in the Indoor competitions and in the outdoor Qualifiers rounds.
Multi-Sports
Mark Doran (MD Coaching) coached a variety of sports as part of our Extended Schools Programme. This was a very popular programme with the children. Mark took Tag Rugby as part of our fun skills Sports Day.
Down Football Coaching
Ambrose Rogers came to the school to develop Gaelic football skills from September to February. The boys and girls in Primary 6 and 7 received this fantastic opportunity to be coached by Ambrose.
Ulster Fundamental Coaching
Ciaran Murtagh, Ulster Coach, came every Wednesday morning and coached Fundamental skills to the two Primary 1 classes and the Primary 2 classes.
Girls Football
Last year the girls team entered in the girls football competition. They won their section and unfortunately got beaten after extra time in the semi-finals.
Gymnastics
Stephanie was available throughout the year and all classes got the opportunity to participate in a 6 week blocks of Gymnastics.
Sports Day
This was organised as partly Fun Games and partly competitive so that all pupils could participate fully.
MUSIC IN ST PATRICK’S
November 2014
Several pupils took part successfully in the Scor Competition held in our School Assembly Hall.
16th and 17th December 2014
Our Annual Christmas Concert featured Key Stage 1 pupils performing a traditional Nativity Play supported by the school choir. Key Stage 2 pupils performed ‘Aladdin’.
18th – 28th February 2015
Pupils competed at Warrenpoint Feis with great success: School Choir 1st Place in Primary School Choir U12 and 1st place in U12 Hymn singing.
Traditional Music Group
1st place and Fr Tom McConville Cup
Solo Singing Prizewinners
Louise Reavey, Caoimhe McConville, Jack McGreevy, Niamh McSherry, Ava Don, Minny Don, Cian Wilson, Darragh Magee, Cara McCormick, Niamh Mc Conville, Grace Clancy, Faye Magee, Ailill Morris, Brianna McClean, Keely Farrell, Kennedy Dinsmore, Emma Mc Cormick, Erynne Devlin, Caitlin Fitzpatrick, Eddie Clancy, Anna Crosbie, Clara Grant, Ellen Mc Kay, Codie Morgan, Katie Mc Givern, Aoife Trainor
Tin Whistle Solo Prizewinners
Erin Morgan, Grace Clancy, Rianna Grant, Eveagh Kelly, Katie Mc Coy, Eoin Devlin
Speech and Drama
Solo Feis Winners 2014
Molly Mc Coy, Ailill Morris, Danny Mc Logan, Daithi Sloan, Lorcan Matthews, Louise Reavey, Brian Mc Greevy, Cian Mc Conville, Dara Fitzpatrick, Tiarnan Mc Grath, Cara Mc Cormick, Darragh O’Hare, Emma Mc Cormick, Jack Mc Greevy, Rosie Mc Coy, Eddie Clancy, Brianna Mc Clean, Clodagh Kelly, Conor Ward, Harry Mc Greevy, Darragh Magee, Katie Mc Coy, Una Fearon, Eoin Crosbie, Grace Kelly, Ryan Ferris, Rhianna Mc Kenna, Blathnaid Morris, Meabh Mc Polin, Corynne Branagan, Fionn Matthews, Charlie Morgan, Evan Mc Conville, Patrick Carvill, Eveagh Kelly, Ellen Shields, Katie Mc Givern
CALENDAR OF EVENTS 2014 - 2015
TERM 1
9th September P3 Information Evening
10th September P4 Information Evening
11th September P7 Information Evening
12th September Mass for beginning of school year
16th September P5 Information Evening
17th September Irish begins for P2, P3, P4
17th September P2 Information Evening
18th September P6 Information Evening
19th September Non-Uniform Day
25th September Renewable Energy lessons by Paula Davison
26th September Modern Languages Day – Assembly by P.6
29th September P7 Parent/Teacher Meetings
13th October All pupils receive ’flu vaccine
15th October Cancer Focus for P1 and P2 pupils
15th October Fire Safety for P5 and P3 pupils
20th October ‘Stranger Danger’ for P1 and P2
8th November OSM Recycling
9th November Scor Competition in Assembly Hall
13th November Science lessons P6 Mr Mc Greevy St Colmans
14th November Science lessons P6 Mr Mc Greevy St Colmans
14th November Choir sing on BBC TV programme ‘Children in Need’
17th – 23rd Nov Antibullying Week
19th November 1st year BEd student on observation in P3 class
20th November Science lessons P6 Mr Mc Greevy St Colmans
20th November Parent Teacher meetings
28th November Cultural Diversity talk to parents of P1 and P2 children
2nd December Mr Kevin Martin St Louis’ G.S. visit P7
5th December P7’s visit St Mark’s H.S.
9th December P1 and P2 trip to Armagh: ‘Christmas through the Ages’
9th December P3 trip to Newry Museum: ‘A Victorian Christmas’
11th December Christmas Dinner
15th December Playgroup watch Nativity Play
16th /17th December Christmas Concert
18th December Carol Service in St John’s Ballymaghery
TERM 2
6th January 2015 All pupils attend mass for Feast of the Epiphany
12th January Mr Ronan Ruddy Abbey Grammar School visits P7
15th January Fire Safety talk for P5
19th January Shape and Space Week
20th January P7 Safety Issues with PSNI
21st January Mr McKinny St Colman’s visit P6/7
23rd January Catherine McKeever St Malachy’s Castlewellan visit P6/7
27th January First Penance
3rd February Stan Lutton talks to P7 on smoking and alcohol
4th February Photographer in School
5th February Childline workshops for P6 and P7 pupils
12th February P6/7 Science lesson Mr Mc Greevy St Colman’s
13th February Back-to-front Uniform day
19th -27th February Book Fair
20th February Stan Lutton P7 on Young People and the Law
25th February P5/P6 String Group placed 2nd at Newry Feis
25th February Nicola Pearce, author, talks to P6 pupils
25th February P7 Retreat
6th March Science lessons P7
10th March School Choir at Warrenpoint Feis – 1st place in both classes
11th March Folk Music workshop for all Pupils
11th March Service of Light
13th March P2 children and teachers from St Patrick’s, Mayobridge, visit
Rural Respecting Differences Programme
20th March Dairy Council: Food and Fitness Programme for P5 and P6
27th March OSM Recycling
TERM 3
10th April Retreat for P7 Confirmation children by Sr Mercedes
11th April Spelling Bee Competition
14th April Cancer Focus for P6 and P7
17th April Confirmation at 6pm in St John’s Church, Ballymaghery
20th April Handling Data Week
21st/22nd April Sr Mercedes (EI) visits school
7th May Election – school used as Polling Station
9th May Holy Communion at 11am
11th – 14th May Nurse assesses P1 pupils
20th /29th May P2 children and teachers visit St Patrick’s Mayobridge as part
of Rural respecting Difference Programme
3rd June Connor McConville Tournament
4th June P3 Trip to Tannaghmore Gardens, Craigavon
6th June St Mark’s Induction Day
7th June Special Children’s Mass
8th June Sports Day
10th June P2 Trip to Belfast Museum
11th June P1 Intake Day
11th June P4 Trip to Loughbrickland and Tayto Park
12th June Cycling Proficiency Test
15th June P6 Trip to Titanic Centre, Belfast
16th June P7 End of Year Mass
16th June P5 Trip to Castlewellan Forest Park
17th June P1 trip to Fort Evergreen, Warrenpoint
17th June P7 trip
19th June Concert for three retiring teachers
23rd June Retirement Mass and supper in school for whole community
PRIMARY 7 END OF YEAR AWARDS
The categories were:
Music Katie Mc Givern, Aoife Trainor
Sports Boy Patrick Cowan
Sports Girl Caoimhe Mc Keown
School Spirit Boy Thomas Magee, Luke Fitzpatrick
School Spirit Girl Sophie Hannaway, Rosie Mc Cann
TRANSFER OF PUPILS TO SECONDARY SCHOOL
31 pupils transferred from St Patrick’s to the following schools:
St Mark’s High School
St Colman’s College
Our Lady’s Grammar School
Sacred Heart Grammar School
St Malachy’s High School
Abbey Grammar School
St Mary’s High School
CASTLEWELLAN AND DISTRICT AGRICULTURAL SHOW
As usual many children participated in the Castlewellan Show, competing in hand-writing, creative writing and art competitions. Many children received awards for their effort and our congratulations go to all who entered the competitions.
P2 Prizewinners
Rowan Burns, Claire Green, Leah Dougherty, Amy Mc Evoy, Eoin Crosbie, Caoimhe Mc Conville, Ellen Morgan, Maia Harkell, Ciara Mc Polin
P3 Prizewinners
Cian Mc Conville, Ruby O’Gorman, Ailill Morris, Cass Warke
P4 Prizewinners
Charlie Morgan, Keely Farrell, Rory Fearon, Niamh Mc Conville, Cian Wilson, Emily Bingham
P5 Prizewinners
Katie Mc Polin, Niamh Mc Sherry, Meabh Mc Polin, Corynne Branagan, Amy Morgan
P6 Prizewinners
Rianna Grant, Brian Rice, Eoin Rice, Eoin Devlin, Patrick Green
FRIENDS OF ST PATRICK’S
The Parents Association has been in operation for a number of years and provide support to the school in the following ways: Fund Raising; Helping out with organized annual events; Liaising between parents and school management.
Our Parent Representative on the Board of Governors is Mrs Agnes Morris. Marie attends meetings and then represents the Parent Association at the Board of Governors meetings by putting forward views and ideas and helping to resolve any areas of concern.
From September 2014 to June 2015 the Parent Association raised funds and organised the following:
Christmas Raffle, Christmas Disco, Easter Raffle, End of Term Disco
Members of the Parents Association helped with the Nativity Play and the P7 Musical.
All parents are welcome to join.
Our Thanks to the Parent Association
The staff and pupils of St Patrick’s wish to acknowledge all the work done by the members of our Parent Association this year. We extend our very grateful thanks to them all.
TEACHING STAFF
Mrs Kathleen Cousins Principal
Miss Una Lawless Vice-Principal/SENCo/P3
Mrs Marion Murphy P1
Ms Maeve McNeill P1
Mrs Orla Reavey P2
Mrs Sinead O’Hare P2
Miss Lisa Mc Anulty P3
Miss Kitty Fegan P4
Mrs Ann McConville P5
Mr Nigel Trainor P5
Miss Catherine Murphy P6
Mr Shay Flanagan P6
Mr Plunkett McConville P7
Mrs Kate Austin Learning Support Teacher
Mrs Roisin Mc Givern Learning Support Teacher
Mrs Meg Magee Peripatetic Dyslexia Support Teacher
Mr Conor McNeice Irish Tutor
ANCILLARY STAFF
Mrs Debbie Brown Senior Clerical Officer
Mr Liam Downey Building Supervisor
Mrs Breege McGaw Part-time Cleaner
Mrs Helena Grant Part-time Cleaner
Mrs Aileen Gribben Supervisory Assistant
Mrs Kathleen Smyth Supervisory Assistant
Mrs Caroline McCarthy Supervisory Assistant
Mrs Roisin McAlinden Supervisory Assistant
Mrs Deirdre McGreevy Primary 1 Classroom Assistant
Miss Leona Mc Garry Primary 2 Classroom Assistant
Mrs Bridie Branagan Classroom Assistant
Mrs Aileen Gribben Classroom Assistant
Mrs Susie Hynes Classroom Assistant
Mrs Karen McAleenan Classroom Assistant
Miss Bernice McCartan Classroom Assistant
Ms Rosie Murray Classroom Assistant
Miss Aislinn Keenan Classroom Assistant
KITCHEN STAFF
Mrs Sally Malone
Mrs Barbara Killen
Mrs Yvonne Burden
Mrs Michelle Dougherty
MUSIC TEACHERS FROM SELB
Mrs Teresa McArdle
Mrs Martina Masterson
Mrs Lorraine Logan
THE CURRICULUM
The school curriculum is delivered in a well planned and structured manner with children encouraged to work to the best of their ability.
Individual teachers are responsible for the co-ordination of particular subject areas:
Mrs McConville Maths/ Assessment
Mrs Murphy ICT
Miss Lawless Music/Special Needs
Mrs Reavey Literacy/ Assessment
Ms McNeill Extended Schools/Pastoral Care
Mrs Austin The World Around Us
EXTRA CURRICULAR ACTIVITIES
The following extra curricular activities are enjoyed at school:
Football, Camogie, Tennis, Music, Irish, Gymnastics, Maths Roadshow, Lexia, ICT Club.
Many thanks to the staff and the outside helpers (especially the GAA) who gave of their time and skills towards these activities.
PASTORAL CARE
In St Patrick’s School we aim to provide a well ordered and caring community in which the children can work and play. Pastoral Care deals with the overall development of the pupil, - physically, academically, socially, morally and spiritually. It requires a caring commitment by all staff to guide and advise pupils, permeates all aspects of school life and contributes to the creation of a supportive atmosphere in the school for both staff and pupils. In the school we apply a system of rewards which are intended to be fair and effective for all pupils. They are aimed at promoting good behaviour and promoting self esteem. They encourage each pupil to take responsibility for his/her actions and to have their efforts recognised and rewarded.
The designated teachers for child protection are:-
Miss Una Lawless
Mrs Marion Murphy
Pupil Results
Due to being on Industrial Action Short of Strike no results were submitted to CCEA in June 2015.
In 2014 – 2015 our key targets within the School Development Plan were based on the following areas:
• Pastoral Care
• PIE and PIM targets
• Assessment data
• Mathematics and Numeracy
• English and Literacy
• Self-evaluation/Leadership
• Information and Communication Technology
The following tables provide a summary of our Maths and English results in June 2015 and show that all year groups are performing above the national average.
June 2015 English Test Results (PIE) National Mean SS = 100
Year Group
|
BOYS
Mean SS
|
GIRLS
Mean SS
|
All Pupils
Mean SS
|
P3
|
104
|
112
|
111
|
P4
|
106
|
109
|
107
|
P5
|
107
|
110
|
109
|
P6
|
113
|
115
|
112
|
P7
|
101
|
108
|
108
|
June 2015 Maths Test Results (PIM) National Mean SS = 100
Year Group
|
BOYS
Mean SS
|
GIRLS
Mean SS
|
All Pupils
Mean SS
|
P3
|
108
|
108
|
108
|
P4
|
117
|
106
|
110
|
P5
|
112
|
112
|
112
|
P6
|
116
|
111
|
114
|
P7
|
108
|
110
|
109
|
Key Targets to bring about Improvements
Numeracy 2014 – 2015
Target 1: To ensure consistency in assessment of the cross- curricular skill of Using Mathematics
Extent to which target was met:
• No external moderations took place.
• All teachers used a variety of the new A.T’s and levelled work related to their own class
• Topic areas covered were Space and Shape, Measure and Handling Data
• Levels were agreed on pieces of work – teachers shared skills (keystages and whole-school)
• P.4 and P.7 teachers designed their own A.T.’s and trialled same
• Staff proficiency greatly improved
Future Action:
• The process will be continued in 2015 – 2016 for consolidation of teacher skill in moderation
• A.T.’s should now be incorporated into planning and used alongside NHM resources
Target 2: Improve pupil skill in problem solving and investigations
Extent to which the target was met:
• Teachers emphasised the real life nature of the problems given
• Pupils tackled the given problems at a variety of levels
• Many teachers chose their own topics and designed their own tasks
• Classes from P.5 – P.7 did work on the 24 Game
• There have been improvements in mean standardised scores in all year groups
• There has been a marked improvement in ‘Using Concepts and Solving Routine Problems’ across P.3 – P.7
Future Action:
• Attention needs to focus on planning in 2015 – 2016 with a revision of short-term planning
• Algebra needs to be a focus for P.6 and P.7 teachers
English/Literacy 2014 – 2015
Target 1: Develop pupil understanding of fiction and non-fiction text
Extent to which the target was met:
• Pupils now talk confidently about differences between fiction and non-fiction books
• Report Writing about fiction and non-fiction books shows clear understanding of the features of both types of books
Future Action:
• Ensure that there is clear evidence of the teaching of non-fiction in teacher planners
Target 2: Improve the quality and presentation of written work by pupils across the school
Extent to which the target has been met:
• Teachers now use an Independent Writing Book to encourage good presentation and standards have risen
• Pupils have a check-list to judge their own work and make improvements
• Most pupils take pride in their written work
• Collins joined hand-writing script is used consistently in all classes from P.3 to P.7 and many pupils have developed a beautiful style of their own
Future Action:
• Continue to have a ‘Hand-writing’ competition each year as this encourages pupils to practice their writing and improve their presentation
• Remind teachers to continue teaching the joined writing style consistently in each year group
Special Educational Needs:
Target 1: Improve teacher confidence, competence and knowledge in identifying Specific Literacy Difficulties (Spld) resulting in more effective interventions for pupils with SEN
Extent to which the target has been met:
• Two teachers attended CPD training in Stranmillis and disseminated the knowledge and skills to all other teachers in twilight meetings and Staff Development Days
• Teachers implemented many of the strategies in their classrooms
• Teachers shared resources and disseminated good practice
• Identified pupils with Spld were encouraged and supported throughout the school
Future Action:
• Teachers will continue to provide for pupils with Spld so as to support their progress and enable improved results
ICT
Target 1: Introduce iPads, become familiar with their use and begin to use them to support teaching and Learning
Extent to which the target has been met:
• Using Extended Schools money two ipads were purchased for each class
• Teachers became familiar with basic uses of ipads in the classroom
• A variety of apps were sourced to enhance learning
• Basic training was delivered and skills are developing
Future Action:
• New ICT co-ordinator will provide further training in use of iPads
• New apps will be trialled and knowledge and skills disseminated among staff
• More iPads will be bought so that small groups can use them in the classrooms
• Training will be accessed (AMMA or other)
School Budget : The school budget is in a healthy position for the in-coming year. E.A. has given approval for the 2015 – 2016 figures as shown below but have not approved the trend for the following years.
3 YEAR BUDGET PLAN: 2015-2018 503 3025
|
St Patrick’s Primary School, Ballymaghery
|
Cost Centre: 0620
|
Enrolments
|
Nu – FT
|
Nur-PT
|
Reception
|
P1
|
P2
|
P3
|
P4
|
P5
|
P6
|
P7
|
LSC’s
|
TOTAL
|
PTR
|
Act Oct-14
|
0
|
0
|
0
|
51
|
56
|
43
|
31
|
56
|
37
|
31
|
0
|
305
|
21.79
|
Est October 2015
|
0
|
0
|
0
|
44
|
51
|
56
|
43
|
32
|
56
|
37
|
0
|
319
|
22.79
|
Est October 2016
|
0
|
0
|
0
|
44
|
44
|
51
|
56
|
43
|
32
|
56
|
0
|
326
|
23.29
|
|
2015/16
|
2016/17
|
2017/18
|
|
Projected
|
Teaching staff April (ex unit)
|
14.00
|
14.00
|
14.00
|
Teaching staff September (ex unit)
|
14.00
|
14.00
|
14.00
|
% Balance 31 March each year
|
10.24%
|
3.10%
|
-1.26%
|
Estimated Carry-over from previous year
|
96,159
|
28,738
|
-11,240
|
Formula Allocation
|
831,446
|
831,446
|
831,446
|
Adjustments in Funding for Enrolment
|
|
31,556
|
47,334
|
TOTAL AVAILABLE
|
927,605
|
891,740
|
867,540
|
SPEND
|
Fin Code
|
|
|
|
Teaching Staff
|
|
676,375
|
678,060
|
684,964
|
Substitution
|
|
14,000
|
14,000
|
14,000
|
Non-teaching – Auxiliary
|
|
62,542
|
63,167
|
63,799
|
Non-teaching – Ancillary
|
|
60,271
|
60,873
|
61,482
|
Running Costs
|
|
85,680
|
86,880
|
88,096
|
Capital
|
|
|
|
|
Income (-)
|
|
|
|
|
TOTAL EST SPEND
|
|
898,867
|
902,980
|
912,341
|
Est Balance at 31 March
|
|
28,738
|
-11,240
|
-44,801
|
Est Balance as a % of Total Available
|
|
|
3.10%
|
-1.26%
|
-5.16%
|
Share with your friends: |