Sample image
Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£140,000
Dheeraadka sanadka
Total Income£4,309,000
Wadarta Kharashaadka£4,169,000
ardaygiiba£7,553
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £140,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,553
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£140,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£4.31M
Wadarta Dakhliga (La soo qaatay)
£4.17M
Wadarta Kharashaadka
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,021
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 | £4.82M | £4.67M | +£140K | £7,779 |
| 2022/23 | £4.45M | £4.37M | +£77K | £7,189 |
| 2021/22 | £4.08M | £3.88M | +£205K | £6,598 |
| 2020/21 | £3.98M | £3.66M | +£320K | £6,428 |
| 2019/20 | £3.82M | £3.60M | +£216K | £6,171 |
Nat: 57%
£3.24M
Shaqaalaha Waxbarashada (78%)
Nat: 5%
£457K
Khayraadka Waxbarashada (11%)
Nat: 2%
£293K
Maamulka & IT (7%)
Nat: 12%
£101K
Dhismaha (2%)
Nat: 2%
£74K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)