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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£1,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£1,001,000
ጠቕላላ ወጪ£1,000,000
ንነፍሲ ወከፍ ተማሃራይ£5,404
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £1,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£5,404
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.00M
ጠቕላላ እቶት (ዝተረኽበ)
£1.00M
ጠቕላላ ወጻኢታት
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
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 | £1.13M | £1.12M | +£1K | £5,409 |
| 2022/23 | £1.07M | £1.05M | +£22K | £5,168 |
| 2021/22 | £1.01M | £983K | +£30K | £4,870 |
| 2020/21 | £978K | £950K | +£28K | £4,702 |
| 2019/20 | £998K | £1.07M | -£72K | £4,798 |
Nat: 57%
£773K
ሰራሕተኛታት መምህራን (77%)
Nat: 2%
£135K
ኣድሚን & ኣይቲ (14%)
Nat: 5%
£41K
ጸጋታት ትምህርቲ (4%)
Nat: 2%
£26K
ጉልበት (3%)
Nat: 12%
£18K
ቦታታት (2%)
£7K
ካልእ (1%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Saint John Fisher Catholic Voluntary