Accounting Treatments for School Accounts
Accounting Treatments
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- Removal of Land and Buildings from the Balance Sheet of the board
- Capital Building Grants for Building Project
- Donations for Capital Projects
- Fundraising for a Building Project
- Other State Funding for a Land/Building Project
- Patron Contribution for a Capital Building Project
- Parents Association Fundraising for a Land/Building Project
- Parents Association Fundraising for Non-Capital items
- Purchase of Capital ICT items from ICT Grant Monies Received
- Purchase of Non-Capital ICT items from ICT Grant Monies Received
- Special Equipment Grants received for a specific student
- Use of the Covid Minor Works Grant for Capital Building Expense
- Use of the Covid Minor Works Grant to purchase Capital Equipment
- Use of the Covid Minor Works Grant for the purchase of Non-Capital items
- Use of the Covid Minor Works Grant to purchase Capital ICT Equipment
- Accounting for Grants received in advance
- Accounting for Ringfenced Grants Unspent
- Book Grant Accounting Treatment
- Excess Funds used for Capital Project
- School Income Received in Advance
- Free Schoolbook Grant
- Free Schoolbooks Administration Support Grant
- Schools Photovoltaic Programme (SPP) Solar Panels
- Grants to purchase Capital items e.g Loose furniture Equipment
- Releasing Unspent ICT Grant 2023/2024 to cover related ICT Expenditure 2022/2023
- Use of the Minor Works Unspent for the Purchase of Capital Equipment
- Parents Association Fundraising for Capital Items
- Accounting for Refundable Book Deposit
- Special Class Start Up Grant
Accounting Treatments in Irish
- Talamh agus Foirgnimh a bhaint ó Chlár Comhardaithe an Bhoird
- Deontais Tógála Caipitil do Thionscadail Tógála
- Síntiúis faoi chomhair Tionscadail Chaipitil
- Tiomsú Airgid do Thionscadal Tógála
- Maoiniú Eile Stáit faoi chomhair Tionscadal Talún/Foirgnimh
- Ranníocaíocht Pátrúin/Iontaobhaí faoi chomhair Tionscadal Caipitil Foirgnimh
- Tiomsú Airgid arna dhéanamh ag Cumann na dTuismitheoirí faoi chomhair Tionscadal Talún/Foirgnimh
- Tiomsú Airgid arna dhéanamh ag Cumann na dTuismitheoirí faoi chomhair Míreanna Neamhchaipitil
- Ceannach earraí TFC Caipitil ó Airgead Deontais TFC a Fuarthas ó Údarás Oideachais
- Ceannach Míreanna Neamhchaipitil TFC le hAirgead Deontais TFC a Fuarthas
- Deontais do threalamh speisialta a fuarthas le haghaidh dalta sonrach
- Úsáid an Deontais Mionoibreacha Covid le haghaidh Costas Tógála Caipitil
- Deontas Mionoibreacha Covid a úsáid chun trealamh a cheannach
- Deontas Mionoibreacha Covid a úsáid chun Míreanna Neamhchaipitil a cheannach
- Deontas Mionoibreacha Covid a úsáid chun trealamh caipitil TFC a cheannach
- Cuntas a thabhairt ar Dheontais a Fuarthas Roimh Ré
- Cuntas a thabhairt ar dheontais Imfhálaithe nár caitheadh
- Cur Chuige Chúntasaíochta Deontas Leabhar
- Cistí Barrachais a úsáidtear le Haghaidh Tionscadal Caipitil
- Airgead faighte maidir leis an mbliain seo chugainn
- Maoiniú Cumann na Dtuismitheoirí le Haghaidh Míreanna Neamhchaipitiúla
- Deontas Tacaíochta Riaracháin um Leabhair Scoile in Aisce
- Clár Fótavoltachais Scoileanna (dá ngairtear painéil ghréine de ghnáth)
- Deontais le Míreanna Caipitil a Cheannach, m.sh. Troscán agus Trealamh Scaoilte
- An Deontas TFC 2023/2024 gan Chaitheamh a Scaoileadh chun íoc as Caiteachas a bhaineann le TFC 2022/2023
- Deontas Mionoibreacha gan Chaitheamh a úsáid chun Trealamh Caipitil a Cheannach
- Tiomsú Airgid arna Dhéanamh ag Cumann na dTuismitheoirí faoi chomhair Míreanna Caipitil
- Cur Chuige Cuntasaíochta le haghaidh Éarlais Leabhar Inaisíoctha
- Cuntas a thabhairt ar an Deontas Tionscnaimh Ranga Speisialta
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