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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
£181,000
ኣብ ውሽጢ ዓመት ዝህሉ ሕጽረት
ጠቕላላ ኣታዊ£1,078,000
ጠቕላላ ወጪ£1,259,000
ንነፍሲ ወከፍ ተማሃራይ£7,052
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ሕጽረት ናይ... £181,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£7,052
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£181,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.08M
ጠቕላላ እቶት (ዝተረኽበ)
£1.26M
ጠቕላላ ወጻኢታት
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £1.32M | £1.50M | -£181K | £6,202 |
| 2022/23 | £1.26M | £1.44M | -£177K | £5,939 |
| 2021/22 | £1.37M | £1.16M | +£209K | £6,437 |
| 2020/21 | £1.17M | £1.41M | -£238K | £5,493 |
| 2019/20 | £1.45M | £1.37M | +£81K | £6,793 |
Nat: 57%
£841K
ሰራሕተኛታት መምህራን (67%)
Nat: 2%
£181K
ኣድሚን & ኣይቲ (14%)
£139K
ካልእ (11%)
Nat: 5%
£38K
ጸጋታት ትምህርቲ (3%)
Nat: 2%
£36K
ጉልበት (3%)
Nat: 12%
£24K
ቦታታት (2%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
St Bartholomew's Church of England