

Sample image
ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£139,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£1,751,000
ጠቕላላ ወጪ£1,612,000
ንነፍሲ ወከፍ ተማሃራይ£6,302
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £139,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£6,302
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£139,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.75M
ጠቕላላ እቶት (ዝተረኽበ)
£1.61M
ጠቕላላ ወጻኢታት
Nat: 11%
3%
Premises Costs
Nat: £1,260
£690
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 | £1.91M | £1.77M | +£139K | £6,797 |
| 2022/23 | £1.76M | £1.71M | +£49K | £6,256 |
| 2021/22 | £1.60M | £1.57M | +£34K | £5,698 |
| 2020/21 | £1.52M | £1.49M | +£33K | £5,416 |
| 2019/20 | £1.62M | £1.35M | +£267K | £5,769 |
Nat: 57%
£1.28M
ሰራሕተኛታት መምህራን (80%)
Nat: 2%
£123K
ኣድሚን & ኣይቲ (8%)
Nat: 5%
£118K
ጸጋታት ትምህርቲ (7%)
Nat: 12%
£55K
ቦታታት (3%)
Nat: 2%
£21K
ጉልበት (1%)
£10K
ካልእ (1%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)