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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
£30,825
ኣብ ውሽጢ ዓመት ዝህሉ ሕጽረት
ጠቕላላ ኣታዊ£1,223,476
ጠቕላላ ወጪ£1,254,301
ንነፍሲ ወከፍ ተማሃራይ£6,861
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ሕጽረት ናይ... £30,825
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£6,861
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£30,825
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.22M
ጠቕላላ እቶት (ዝተረኽበ)
£1.25M
ጠቕላላ ወጻኢታት
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £1.36M | £1.39M | -£31K | £6,709 |
| 2023/24 | £1.27M | £1.25M | +£19K | £6,275 |
| 2022/23 | £1.14M | £1.20M | -£57K | £5,620 |
| 2021/22 | £1.10M | £1.10M | -£3K | £5,416 |
| 2020/21 | £1.06M | £1.02M | +£41K | £5,238 |
Nat: 57%
£924K
ሰራሕተኛታት መምህራን (74%)
Nat: 2%
£141K
ኣድሚን & ኣይቲ (11%)
Nat: 5%
£68K
ጸጋታት ትምህርቲ (5%)
£51K
ካልእ (4%)
Nat: 12%
£50K
ቦታታት (4%)
Nat: 2%
£21K
ጉልበት (2%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Dunholme St Chad's Church of England