CRM

💶 Executive Financial Command & Statutory Grant Ledger

NCSE Circular 0010/2013 Enclave

Dept of Education Special Education Section • 105 Active Pupil Caseload • €5,000 Statutory Package

Total Caseload Pipeline
€525,000
105 Active Pupils @ €5,000 / bundle
Invoiced & Sanctioned
€295,000
59 Form 3s Sanctioned by Dept
NCSE Cash Remitted
€185,000
37 Fully Paid Direct School EFT
SENO In Review
€45,000
9 Applications awaiting SENO signoff
Parent Co-Pay
€0.00
100% Statutory Equality

📈 2026 Monthly Statutory Grant Invoicing & Cash Remittance

Monthly Department of Education Grant Invoices vs NCSE Bank Remittances

€5,000 Standard Unit

📦 €5,000 Package Matrix

Statutory Unit Cost Allocation

100% Sanctioned
Tablet & Amp:€2,450 (49%)
TapTalk Sovereign Core:€1,350 (27%)
Laser Keyguard + Mount:€800 (16%)
SLT Trial & Training:€400 (8%)

🗺️ Regional HSE CHO Grant Allocation

Active Pupil Grant Distribution by CHO Healthcare Area

53 Schools

👩‍⚕️ Clinical SLT Trial Certification Pool

€250 Clinical Support Disbursement per Certified Form 3 Trial

Pool: €26,250
SLT Practitioner CORU / Reg Caseload Certified Disbursed Status
Dr. Sarah O'Connor CORU #049281 42 Pupils 31 Trials €7,750.00 Remitted
Ciarán Duffy AOTI #88391 28 Pupils 19 Trials €4,750.00 Remitted
HSE CHO 7 Team CDNT 14 21 Pupils 14 Trials €3,500.00 Processing
HSE Mid-West CDNT CDNT 2 14 Pupils 9 Trials €2,250.00 Pending Signoff

📋 Master Statutory Invoicing & Grant Remittance Ledger

Showing 105 Registered Pupil Grant Records

Client ID Pupil / Child Name School / Institution County Package Grant Tax Invoice # Grant Status Payment Type Action