{nav.sampleImage}
ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
—
ጠቕላላ ወጪ£443,000
ንነፍሲ ወከፍ ተማሃራይ£2,802
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ትሕቲ ሃገራዊ ማእከላይ ደረጃ እዩ።
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£2,802
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
ተወሳኺ መለክዒታት ኣርእዩ
£443K
ጠቕላላ ወጻኢታት
Nat: 11%
2%
Premises Costs
Nat: £1,260
£174
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 | £981K | £1.03M | -£47K | £5,703 |
| 2022/23 | £1.45M | £1.49M | -£44K | £8,407 |
| 2021/22 | £1.35M | £1.20M | +£147K | £7,837 |
| 2020/21 | £1.22M | £1.30M | -£77K | £7,093 |
| 2019/20 | £1.23M | £1.18M | +£55K | £7,174 |
Nat: 57%
£342K
ሰራሕተኛታት መምህራን (77%)
Nat: 2%
£70K
ኣድሚን & ኣይቲ (16%)
£11K
ካልእ (2%)
Nat: 12%
£7K
ቦታታት (2%)
Nat: 5%
£7K
ጸጋታት ትምህርቲ (2%)
Nat: 2%
£6K
ጉልበት (1%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
