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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
£76,447
ኣብ ውሽጢ ዓመት ዝህሉ ሕጽረት
ጠቕላላ ኣታዊ£1,587,598
ጠቕላላ ወጪ£1,664,045
ንነፍሲ ወከፍ ተማሃራይ£7,497
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ሕጽረት ናይ... £76,447
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£7,497
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£76,447
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.59M
ጠቕላላ እቶት (ዝተረኽበ)
£1.66M
ጠቕላላ ወጻኢታት
Nat: 11%
3%
Premises Costs
Nat: £1,260
£826
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 | £1.87M | £1.94M | -£76K | £7,202 |
| 2023/24 | £1.69M | £1.62M | +£66K | £6,529 |
| 2022/23 | £1.51M | £1.46M | +£50K | £5,843 |
| 2021/22 | £1.38M | £1.37M | +£7K | £5,331 |
| 2020/21 | £1.28M | £1.35M | -£73K | £4,948 |
Nat: 57%
£1.26M
ሰራሕተኛታት መምህራን (76%)
Nat: 2%
£188K
ኣድሚን & ኣይቲ (11%)
Nat: 5%
£127K
ጸጋታት ትምህርቲ (8%)
Nat: 12%
£42K
ቦታታት (3%)
Nat: 2%
£26K
ጉልበት (2%)
£19K
ካልእ (1%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
St Peter's Church of England