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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£39,165
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£1,407,391
ጠቕላላ ወጪ£1,368,226
ንነፍሲ ወከፍ ተማሃራይ£5,893
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £39,165
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£5,893
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£39,165
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.41M
ጠቕላላ እቶት (ዝተረኽበ)
£1.37M
ጠቕላላ ወጻኢታት
Nat: 11%
4%
Premises Costs
Nat: £1,260
£543
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 | £1.59M | £1.56M | +£39K | £6,041 |
| 2023/24 | £1.27M | £1.32M | -£41K | £4,827 |
| 2022/23 | £1.11M | £1.18M | -£64K | £4,218 |
| 2021/22 | £1.02M | £1.03M | -£12K | £3,874 |
| 2020/21 | £952K | £908K | +£44K | £3,605 |
Nat: 57%
£1.02M
ሰራሕተኛታት መምህራን (74%)
Nat: 2%
£170K
ኣድሚን & ኣይቲ (12%)
£68K
ካልእ (5%)
Nat: 12%
£58K
ቦታታት (4%)
Nat: 5%
£36K
ጸጋታት ትምህርቲ (3%)
Nat: 2%
£20K
ጉልበት (1%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Pocklington Church of England Voluntary Controlled Infant