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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£701,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£5,450,000
ጠቕላላ ወጪ£4,749,000
ንነፍሲ ወከፍ ተማሃራይ£7,062
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £701,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£7,062
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£701,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£5.45M
ጠቕላላ እቶት (ዝተረኽበ)
£4.75M
ጠቕላላ ወጻኢታት
Nat: 11%
1%
Premises Costs
Nat: £1,260
£346
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 | £6.72M | £6.02M | +£701K | £7,884 |
| 2022/23 | £5.46M | £5.72M | -£259K | £6,401 |
| 2021/22 | £5.97M | £4.98M | +£991K | £6,998 |
| 2020/21 | £5.94M | £5.50M | +£437K | £6,966 |
| 2019/20 | £3.16M | £3.27M | -£112K | £3,707 |
Nat: 57%
£4.15M
ሰራሕተኛታት መምህራን (87%)
Nat: 5%
£271K
ጸጋታት ትምህርቲ (6%)
Nat: 2%
£259K
ኣድሚን & ኣይቲ (5%)
£49K
ካልእ (1%)
Nat: 12%
£24K
ቦታታት (1%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
St Luke's Church of England