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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£58,966
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£729,673
ጠቕላላ ወጪ£670,707
ንነፍሲ ወከፍ ተማሃራይ£7,423
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £58,966
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£7,423
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£58,966
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£730K
ጠቕላላ እቶት (ዝተረኽበ)
£671K
ጠቕላላ ወጻኢታት
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,430
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 | £831K | £772K | +£59K | £7,990 |
| 2023/24 | £740K | £733K | +£7K | £7,114 |
| 2022/23 | £727K | £700K | +£27K | £6,986 |
| 2021/22 | £600K | £614K | -£14K | £5,771 |
| 2020/21 | £584K | £562K | +£22K | £5,617 |
Nat: 57%
£451K
ሰራሕተኛታት መምህራን (67%)
Nat: 2%
£71K
ኣድሚን & ኣይቲ (11%)
Nat: 5%
£55K
ጸጋታት ትምህርቲ (8%)
Nat: 12%
£50K
ቦታታት (7%)
Nat: 2%
£24K
ጉልበት (4%)
£21K
ካልእ (3%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Kirk Smeaton Church of England Voluntary Controlled