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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£95,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£1,264,000
ጠቕላላ ወጪ£1,169,000
ንነፍሲ ወከፍ ተማሃራይ£6,295
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £95,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£6,295
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£95,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.26M
ጠቕላላ እቶት (ዝተረኽበ)
£1.17M
ጠቕላላ ወጻኢታት
Nat: 11%
3%
Premises Costs
Nat: £1,260
£531
Per-Pupil Non-Staff Costs
ገቢ ከወጪ
ናይ 5 ዓመት ፋይናንሳዊ ኣንፈት
ፋይናንሳዊ ኣንፈታት — ኣታዊ፣ ወጻኢታትን ትርፊ/ሕጽረትን።
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.40M | £1.30M | +£95K | £6,754 |
| 2022/23 | £1.46M | £1.32M | +£147K | £7,072 |
| 2021/22 | £1.28M | £1.23M | +£56K | £6,198 |
| 2020/21 | £1.22M | £1.23M | -£1K | £5,913 |
| 2019/20 | £1.22M | £1.23M | -£8K | £5,879 |
Nat: 57%
£971K
ሰራሕተኛታት መምህራን (83%)
Nat: 2%
£88K
ኣድሚን & ኣይቲ (8%)
Nat: 5%
£44K
ጸጋታት ትምህርቲ (4%)
Nat: 12%
£36K
ቦታታት (3%)
Nat: 2%
£24K
ጉልበት (2%)
£6K
ካልእ (1%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Christ Church Church of England