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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£52,726
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£1,145,537
ጠቕላላ ወጪ£1,092,811
ንነፍሲ ወከፍ ተማሃራይ£6,795
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £52,726
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£6,795
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£52,726
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.15M
ጠቕላላ እቶት (ዝተረኽበ)
£1.09M
ጠቕላላ ወጻኢታት
Nat: 11%
4%
Premises Costs
Nat: £1,260
£898
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 | £1.40M | £1.35M | +£53K | £7,060 |
| 2023/24 | £1.26M | £1.33M | -£67K | £6,348 |
| 2022/23 | £1.21M | £1.22M | -£13K | £6,076 |
| 2021/22 | £1.14M | £1.14M | -£7K | £5,716 |
| 2020/21 | £1.11M | £1.04M | +£69K | £5,586 |
Nat: 57%
£734K
ሰራሕተኛታት መምህራን (67%)
Nat: 2%
£173K
ኣድሚን & ኣይቲ (16%)
Nat: 5%
£87K
ጸጋታት ትምህርቲ (8%)
Nat: 12%
£40K
ቦታታት (4%)
£30K
ካልእ (3%)
Nat: 2%
£29K
ጉልበት (3%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Thornton Cleveleys Baines Endowed Voluntary Controlled