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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£1,184,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£15,784,000
ጠቕላላ ወጪ£14,600,000
ንነፍሲ ወከፍ ተማሃራይ£7,446
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £1,184,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£7,446
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,184,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£15.78M
ጠቕላላ እቶት (ዝተረኽበ)
£14.60M
ጠቕላላ ወጻኢታት
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,135
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 | £16.98M | £15.79M | +£1.18M | £8,005 |
| 2022/23 | £16.19M | £14.52M | +£1.67M | £7,634 |
| 2021/22 | £15.59M | £15.13M | +£454K | £7,350 |
| 2020/21 | £15.24M | £13.80M | +£1.44M | £7,187 |
| 2019/20 | £19.14M | £16.68M | +£2.47M | £9,026 |
Nat: 57%
£10.20M
ሰራሕተኛታት መምህራን (70%)
Nat: 2%
£1.64M
ኣድሚን & ኣይቲ (11%)
Nat: 5%
£1.17M
ጸጋታት ትምህርቲ (8%)
Nat: 2%
£620K
ጉልበት (4%)
Nat: 12%
£618K
ቦታታት (4%)
£358K
ካልእ (2%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
