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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£96,000
Dheeraadka sanadka
Total Income£1,315,000
Wadarta Kharashaadka£1,219,000
ardaygiiba£7,051
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £96,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,051
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£96,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.31M
Wadarta Dakhliga (La soo qaatay)
£1.22M
Wadarta Kharashaadka
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
Per-Pupil Non-Staff Costs
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.48M | £1.38M | +£96K | £7,541 |
| 2022/23 | £1.40M | £1.39M | +£11K | £7,148 |
| 2021/22 | £1.42M | £1.23M | +£189K | £7,250 |
| 2020/21 | £1.27M | £1.10M | +£168K | £6,464 |
| 2019/20 | £1.18M | £1.07M | +£110K | £6,031 |
Nat: 57%
£917K
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£139K
Maamulka & IT (11%)
Nat: 5%
£53K
Khayraadka Waxbarashada (4%)
£44K
Mid kale (4%)
Nat: 12%
£39K
Dhismaha (3%)
Nat: 2%
£27K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)