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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
£51,370
ኣብ ውሽጢ ዓመት ዝህሉ ሕጽረት
ጠቕላላ ኣታዊ£1,113,647
ጠቕላላ ወጪ£1,165,017
ንነፍሲ ወከፍ ተማሃራይ£6,645
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ሕጽረት ናይ... £51,370
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£6,645
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,370
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.11M
ጠቕላላ እቶት (ዝተረኽበ)
£1.17M
ጠቕላላ ወጻኢታት
Nat: 11%
3%
Premises Costs
Nat: £1,260
£587
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 | £1.33M | £1.38M | -£51K | £6,398 |
| 2023/24 | £1.29M | £1.25M | +£38K | £6,184 |
| 2022/23 | £1.15M | £1.18M | -£29K | £5,511 |
| 2021/22 | £1.15M | £1.15M | +£4K | £5,530 |
| 2020/21 | £1.06M | £999K | +£61K | £5,093 |
Nat: 57%
£863K
ሰራሕተኛታት መምህራን (74%)
Nat: 2%
£171K
ኣድሚን & ኣይቲ (15%)
Nat: 5%
£43K
ጸጋታት ትምህርቲ (4%)
Nat: 12%
£39K
ቦታታት (3%)
£27K
ካልእ (2%)
Nat: 2%
£22K
ጉልበት (2%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Newton Bluecoat Church of England