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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
£24,356
ኣብ ውሽጢ ዓመት ዝህሉ ሕጽረት
ጠቕላላ ኣታዊ£1,307,855
ጠቕላላ ወጪ£1,332,211
ንነፍሲ ወከፍ ተማሃራይ£6,956
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ኣብ ልዕሊ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ሕጽረት ናይ... £24,356
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£6,956
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£24,356
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£1.31M
ጠቕላላ እቶት (ዝተረኽበ)
£1.33M
ጠቕላላ ወጻኢታት
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,000
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 | £1.52M | £1.54M | -£24K | £6,847 |
| 2023/24 | £1.40M | £1.35M | +£51K | £6,323 |
| 2022/23 | £1.32M | £1.29M | +£30K | £5,937 |
| 2021/22 | £1.17M | £1.13M | +£43K | £5,284 |
| 2020/21 | £1.10M | £1.12M | -£22K | £4,946 |
Nat: 57%
£903K
ሰራሕተኛታት መምህራን (68%)
Nat: 2%
£154K
ኣድሚን & ኣይቲ (12%)
£87K
ካልእ (7%)
Nat: 5%
£76K
ጸጋታት ትምህርቲ (6%)
Nat: 12%
£70K
ቦታታት (5%)
Nat: 2%
£41K
ጉልበት (3%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
St Luke's Halsall Church of England