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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£158,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£1,473,000
ጠቕላላ ወጪ£1,315,000
ንነፍሲ ወከፍ ተማሃራይ£5,749
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £158,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£5,749
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£158,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.47M
ጠቕላላ እቶት (ዝተረኽበ)
£1.31M
ጠቕላላ ወጻኢታት
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
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 | £1.65M | £1.49M | +£158K | £6,359 |
| 2022/23 | £1.57M | £1.36M | +£209K | £6,062 |
| 2021/22 | £1.49M | £1.25M | +£241K | £5,768 |
| 2020/21 | £1.47M | £1.30M | +£164K | £5,664 |
| 2019/20 | £1.34M | £1.22M | +£120K | £5,189 |
Nat: 57%
£1.06M
ሰራሕተኛታት መምህራን (81%)
£74K
ካልእ (6%)
Nat: 5%
£50K
ጸጋታት ትምህርቲ (4%)
Nat: 12%
£45K
ቦታታት (3%)
Nat: 2%
£41K
ኣድሚን & ኣይቲ (3%)
Nat: 2%
£40K
ጉልበት (3%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
