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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£10,159
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£918,276
ጠቕላላ ወጪ£908,117
ንነፍሲ ወከፍ ተማሃራይ£5,781
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £10,159
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£5,781
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£10,159
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£918K
ጠቕላላ እቶት (ዝተረኽበ)
£908K
ጠቕላላ ወጻኢታት
Nat: 11%
6%
Premises Costs
Nat: £1,260
£719
Per-Pupil Non-Staff Costs
ገቢ ከወጪ
ናይ 5 ዓመት ፋይናንሳዊ ኣንፈት
ፋይናንሳዊ ኣንፈታት — ኣታዊ፣ ወጻኢታትን ትርፊ/ሕጽረትን።
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.13M | £1.12M | +£10K | £5,833 |
| 2023/24 | £1.06M | £1.05M | +£14K | £5,512 |
| 2022/23 | £978K | £985K | -£7K | £5,069 |
| 2021/22 | £908K | £909K | -£1K | £4,705 |
| 2020/21 | £876K | £839K | +£37K | £4,538 |
Nat: 57%
£679K
ሰራሕተኛታት መምህራን (75%)
£57K
ካልእ (6%)
Nat: 12%
£53K
ቦታታት (6%)
Nat: 2%
£51K
ኣድሚን & ኣይቲ (6%)
Nat: 5%
£50K
ጸጋታት ትምህርቲ (6%)
Nat: 2%
£17K
ጉልበት (2%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Barton St Lawrence Church of England