The total amount of funding paid by my Department to fee-charging schools and Department-funded staff salaries in fee-charging schools from 2016 to date is set out in the attached table and accompanying notes.
Type of Funding
|
2015/2016
|
2016/2017
|
2017/2018
|
2018/2019
|
2019/2020
|
2020/2021
|
2021/2022
|
Gross Teacher & SNA Salary Costs (including employer PRSI)
|
€92,372,523
|
€91,107,627
|
€102,034,476
|
€106,159,271
|
€112,448,289
|
€120,578,511
|
not yet available
|
Covid 19 Grants
|
€0
|
€0
|
€0
|
€0
|
€1,251,220
|
€2,992,546
|
€3,046,754
|
Capital Planning & Building
|
€53,551
|
€377,327
|
€268,428
|
€162,943
|
€1,286,935
|
€999,265
|
€1,443,253
|
Capital ICT Grants
|
€353,050
|
€450,375
|
€436,777
|
€711,648
|
€613,738
|
€610,654
|
€697,733
|
Total
|
€92,779,124
|
€91,935,329
|
€102,739,681
|
€107,033,862
|
€115,600,182
|
€125,180,976
|
€5,187,740
|
Note:
The years prior to 2018/19 relate to Teacher salaries only and those for 2019/20 onwards include the salaries of Teachers and SNAs.
PRSI Rate applied - 11.05%
The Gross Teacher and SNA salary costs includes €245k in respect of the Supervision and Substitution balancing payment.