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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£37,774
La'aanta sanadka
Total Income£748,445
Wadarta Kharashaadka£786,219
ardaygiiba£9,747
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £37,774
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£9,747
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£37,774
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£748K
Wadarta Dakhliga (La soo qaatay)
£786K
Wadarta Kharashaadka
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,548
Per-Pupil Non-Staff Costs
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £869K | £906K | -£38K | £9,340 |
| 2023/24 | £792K | £784K | +£9K | £8,520 |
| 2022/23 | £704K | £746K | -£41K | £7,574 |
| 2021/22 | £677K | £689K | -£12K | £7,280 |
| 2020/21 | £717K | £708K | +£9K | £7,707 |
Nat: 57%
£602K
Shaqaalaha Waxbarashada (77%)
Nat: 12%
£59K
Dhismaha (8%)
Nat: 5%
£44K
Khayraadka Waxbarashada (6%)
Nat: 2%
£39K
Maamulka & IT (5%)
£23K
Mid kale (3%)
Nat: 2%
£18K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
Dishforth Airfield Community