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 Package Matrix
Statutory Unit Cost Allocation
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
👩⚕️ Clinical SLT Trial Certification Pool
€250 Clinical Support Disbursement per Certified Form 3 Trial
| 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 |
|---|