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ፋይናንስ ቤት ትምህርቲ
ፋይናንሳዊ ጥዕና
ቅኑዕ ፋይናንሳዊ ጸብጻብ (CFR) ምምላስ
ኦፕሬቲንግ ማርጅን
+£154,000
ኣብ ዓመት ትርፊ
ጠቕላላ ኣታዊ£932,000
ጠቕላላ ወጪ£778,000
ንነፍሲ ወከፍ ተማሃራይ£4,392
ንነፍሲ ወከፍ ተማሃራይ ዝወጽእ ወጻኢታት ትሕቲ ሃገራዊ ማእከላይ ደረጃ እዩ። — እቲ ቤት ትምህርቲ ኣብ ዓመት ትርፊ ናይ... £154,000
ቀንዲ ገንዘባዊ መለክዒ
ፍላጻታት ዓመት ዓመት ዝኸይድ ኣንፈት የርእዩ · ሕብሪ ካርድ መርገጺ ኣንጻር ሃገራዊ ዘንጸባርቕ እዩ።
Nat: £5,280
£4,392
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£154,000
ሚዛን እቶት (ኣብ ዓመት)
ተወሳኺ መለክዒታት ኣርእዩ
£932K
ጠቕላላ እቶት (ዝተረኽበ)
£778K
ጠቕላላ ወጻኢታት
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £1.03M | £874K | +£154K | £5,166 |
| 2022/23 | £993K | £1.04M | -£47K | £4,990 |
| 2021/22 | £1.02M | £903K | +£120K | £5,141 |
| 2020/21 | £988K | £933K | +£55K | £4,965 |
| 2019/20 | £928K | £845K | +£83K | £4,663 |
Nat: 57%
£664K
ሰራሕተኛታት መምህራን (85%)
Nat: 5%
£46K
ጸጋታት ትምህርቲ (6%)
Nat: 2%
£30K
ጉልበት (4%)
Nat: 2%
£19K
ኣድሚን & ኣይቲ (2%)
Nat: 12%
£17K
ቦታታት (2%)
£2K
ካልእ (<1%)
Nat: 2%
£0
መመገቢ ምግቢ (<1%)
Barlestone Church of England