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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£568,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£2,526,000
ጠቕላላ ወጪ£1,958,000
ንነፍሲ ወከፍ ተማሃራይ£5,352
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £568,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£5,352
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
101%
Total Staff Costs
+£568,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£2.53M
ጠቕላላ እቶት (ዝተረኽበ)
£1.96M
ጠቕላላ ወጻኢታት
Nat: 11%
-6%
Premises Costs
Nat: £1,260
£-35
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 | £2.70M | £2.13M | +£568K | £6,779 |
| 2022/23 | £1.98M | £1.98M | +£2K | £4,980 |
| 2021/22 | £2.39M | £1.82M | +£572K | £6,013 |
| 2020/21 | £2.15M | £2.02M | +£126K | £5,392 |
| 2019/20 | £2.20M | £2.17M | +£23K | £5,520 |
Nat: 57%
£1.69M
ሰራሕተኛታት መምህራን (86%)
Nat: 2%
£162K
ኣድሚን & ኣይቲ (8%)
£117K
ካልእ (6%)
Nat: 5%
£111K
ጸጋታት ትምህርቲ (6%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
St Mary Redcliffe Church of England