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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£1,972,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£16,743,000
ጠቕላላ ወጪ£14,771,000
ንነፍሲ ወከፍ ተማሃራይ£7,980
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £1,972,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£7,980
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
+£1,972,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£16.74M
ጠቕላላ እቶት (ዝተረኽበ)
£14.77M
ጠቕላላ ወጻኢታት
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,039
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 | £17.63M | £15.66M | +£1.97M | £8,985 |
| 2022/23 | £13.80M | £15.54M | -£1.74M | £7,034 |
| 2021/22 | £13.56M | £15.23M | -£1.67M | £6,911 |
| 2020/21 | £14.56M | £13.22M | +£1.34M | £7,424 |
| 2019/20 | £13.33M | £11.93M | +£1.40M | £6,793 |
Nat: 57%
£9.14M
ሰራሕተኛታት መምህራን (62%)
Nat: 5%
£3.18M
ጸጋታት ትምህርቲ (22%)
Nat: 2%
£1.63M
ኣድሚን & ኣይቲ (11%)
Nat: 12%
£547K
ቦታታት (4%)
Nat: 2%
£259K
ጉልበት (2%)
£16K
ካልእ (<1%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
