Gross expenditure in the order of €571 million was incurred by my Department on salaries for teachers and special needs assistants (including employer’s PRSI) in fee-charging schools since 2018/2019 school year. Capital supports (building-related and ICT grants) were also available to such schools totalling over €9 million since 2018. In addition, specific Covid-19 grant funding of over €8 million was paid to these schools since 2019 for hand sanitiser, enhanced cleaning and supervision
The total amount of funding paid by my Department to fee-charging schools and Department-funded staff salaries in fee-charging schools by year from 2018 to date, along with enrolment numbers, are set out in the attached table and accompanying notes.
Type of Funding
|
2018/2019
|
2019/2020
|
2020/2021
|
2021/2022
|
2022/23*
|
Gross Teacher & SNA Salary Costs (including employer PRSI)
|
€106,159,271
|
€112,448,289
|
€120,578,511
|
€120,792,883
|
€111,119,941
|
Covid 19 Grants
|
€0
|
€1,251,220
|
€2,992,546
|
€3,046,754
|
€914,830
|
Capital Planning & Building**
|
€162,942
|
€1,268,934
|
€999,265
|
€3,638,307
|
€282,857
|
Capital ICT Grants
|
€711,648
|
€613,738
|
€610,654
|
€697,733
|
€0
|
Total
|
€107,033,861
|
€115,582,181
|
€125,180,976
|
€128,175,677
|
€112,317,628
|
|
|
|
|
|
|
Fee-Charging Schools
|
52
|
51
|
51
|
50
|
50
|
Females
|
10,716
|
10,944
|
11,098
|
11,284
|
11,633
|
Males
|
14,890
|
14,937
|
15,128
|
15,398
|
15,559
|
Total Enrolled
|
25,606
|
25,881
|
26,226
|
26,682
|
27,192
|
Note: PRSI Rate applied - 11.05%
The Gross Teacher and SNA salary costs includes €245k in respect of the Supervision and Substitution balancing payment
* Salary costs noted for 2022/23 are to-date in July 2023 only. As the financial school year does not end until 31st August 2023, this figure does not represent the full salary costs for the 2022/23 school year
** Figures taken on calender year.