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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£100,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£1,103,000
ጠቕላላ ወጪ£1,003,000
ንነፍሲ ወከፍ ተማሃራይ£4,628
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ትሕቲ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £100,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£4,628
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£100,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.10M
ጠቕላላ እቶት (ዝተረኽበ)
£1.00M
ጠቕላላ ወጻኢታት
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £1.24M | £1.14M | +£100K | £5,032 |
| 2022/23 | £1.08M | £1.03M | +£43K | £4,356 |
| 2021/22 | £921K | £973K | -£52K | £3,729 |
| 2020/21 | £763K | £802K | -£39K | £3,089 |
| 2019/20 | £843K | £762K | +£81K | £3,413 |
Nat: 57%
£760K
ሰራሕተኛታት መምህራን (76%)
Nat: 2%
£96K
ኣድሚን & ኣይቲ (10%)
Nat: 5%
£66K
ጸጋታት ትምህርቲ (7%)
£31K
ካልእ (3%)
Nat: 2%
£26K
ጉልበት (3%)
Nat: 12%
£24K
ቦታታት (2%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Egglescliffe Church of England