Dashboard Financiero · Curso 2025-26 · Comparativa con 2024-25 · Generado el 1 de abril de 2026
Dashboard Financiero · Curso 2025-26 · Comparativa con 2024-25 · Generado el 1 de abril de 2026
El CSV 2025-26 cubre sept 2025 – abr 2026 (curso incompleto, faltan 5 meses). La cifra final será mayor al cerrar el curso en agosto.
Listado nominal detallado disponible en la sección inferior.
Son principalmente los giros del trimestre (abril-junio). Pendiente esperado y normal a principios de abril.
| Etapa | 2025-26 | 2024-25 | Variación |
|---|---|---|---|
| Educación | 11,497,750 € | 3,559,708 € | ▲ 223.0% |
| Otros | 1,296,257 € | 199,489 € | ▲ 549.8% |
| Tienda | 155,110 € | 80,765 € | ▲ 92.1% |
| Transporte | 129,453 € | 28,213 € | ▲ 358.8% |
| Estado | Recibos | % recibos | Importe | % importe |
|---|---|---|---|---|
| Collected | 26,705 | 93.2% | 11,844,772 € | 90.5% |
| Pending | 1,422 | 5.0% | 1,304,452 € | 10.0% |
| Cancelled | 205 | 0.7% | 97,289 € | 0.7% |
| Returned | 39 | 0.1% | 28,286 € | 0.2% |
| Uncollectible | 7 | 0.0% | 2,988 € | 0.0% |
| Credit Note | 285 | 1.0% | -187,269 € | -1.4% |
| Forma de pago | Nº recibos | Total cobrado |
|---|---|---|
| Giro | 13,232 | 8,903,474 € |
| Transferencia | 2,530 | 2,007,628 € |
| Pago en línea | 10,173 | 735,480 € |
| Metálico con tarjeta | 2,707 | 198,190 € |
| Metálico | 21 | 0 € |
| Alumno | Pagador | Fecha | Concepto | Importe | |
|---|---|---|---|---|---|
| Shevchyk, Olena Shevchyk, Taras | Shevchyk, Iryna | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 7-8 Ter | 5,649 € |
| Shevchyk, Olena Shevchyk, Taras | Shevchyk, Iryna | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 7-8 Ter | 5,649 € |
| Demchenko, Alex Demchenko, Avrora D | Demchenko, Alex | [email protected] | 25/03/2026 | Escolaridad / Tuition Foundation Stage (FS) - Apri | 3,614 € |
| Demchenko, Alex Demchenko, Avrora D | Demchenko, Alex | [email protected] | 25/03/2026 | Escolaridad / Tuition Foundation Stage (FS) - Apri | 3,614 € |
| Melnyk, Yeva | Melnyk, Liliia | [email protected] | 17/12/2025 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 3,444 € |
| Melnyk, Yeva | Melnyk, Liliia | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 3,444 € |
| Cruz Faurillo, Julianna Louise | Cruz Faurillo, Jennifer | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 3,444 € |
| Melnyk, Yeva | Melnyk, Liliia | [email protected] | 17/12/2025 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 3,444 € |
| Melnyk, Yeva | Melnyk, Liliia | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 3,444 € |
| Cruz Faurillo, Julianna Louise | Cruz Faurillo, Jennifer | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 3,444 € |
| Gureeva, Xenia | Gureeva, Alexandra | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 7-8 Ter | 3,303 € |
| Tatarnikova, Sofiia | Tatarnikova, Irina | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 7-8 Ter | 3,303 € |
| Gureeva, Xenia | Gureeva, Alexandra | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 7-8 Ter | 3,303 € |
| Tatarnikova, Sofiia | Tatarnikova, Irina | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 7-8 Ter | 3,303 € |
| Yahiiaieva, Anna | Yahiiaieva, Yuliia | [email protected] | 25/03/2026 | Escolaridad / Tuition Primary (PRI) Term 3 (April | 3,193 € |
| Yahiiaieva, Anna | Yahiiaieva, Yuliia | [email protected] | 25/03/2026 | Escolaridad / Tuition Primary (PRI) Term 3 (April | 3,193 € |
| Piskun, Veronika | Piskun, Vitalii | [email protected] | 25/03/2026 | Escolaridad / Tuition Primary (PRI) Term 3 (April | 3,132 € |
| Piskun, Veronika | Piskun, Vitalii | [email protected] | 25/03/2026 | Escolaridad / Tuition Primary (PRI) Term 3 (April | 3,132 € |
| Rothschild, Sivan Rothschild, Maya | Rothschild, Anat | [email protected] | 25/03/2026 | Escolaridad / Tuition Primary (PRI) - April of 202 | 2,938 € |
| Rothschild, Sivan Rothschild, Maya | Rothschild, Anat | [email protected] | 25/03/2026 | Escolaridad / Tuition Primary (PRI) - April of 202 | 2,938 € |
| — | Mironova, Liubov | [email protected] | 17/12/2025 | — | 2,895 € |
| Wang , Yiwei | Wang , Bin | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 2,895 € |
| Piskun, Zakhar | Piskun, Vitalii | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 2,895 € |
| Beche, Ahmed Ramy | Beche, Menad Mounir | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 2,895 € |
| Beche, Ryma | Beche, Menad Mounir | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 2,895 € |
| Farkhshatova, Nelli | Farkhshatov, Ildar | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 2,895 € |
| Patterson Salin, Andrew | Patterson, Kristina | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 2,895 € |
| Patterson Salin, Karl | Patterson, Kristina | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 2,895 € |
| Olefirenko, Timofii | Olefirenko, Tetiana | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 2,895 € |
| Trandafilova, Stanislava | Trandafilova, Mariia | [email protected] | 25/03/2026 | Escolaridad / Tuition Secondary (SEC) Year 9-10-11 | 2,895 € |
| Alumno | Pagador | NIF | Fecha | Importe | |
|---|---|---|---|---|---|
| Arestovych, Veronika | Arestovych, Oleksii | FT757173 | [email protected] | 24/02/2026 | 995 € |
| Manelov, Platon | Davydov, Alexander | 551293833 | [email protected] | 24/02/2026 | 995 € |
| Arestovych, Veronika | Arestovych, Oleksii | FT757173 | [email protected] | 24/02/2026 | 995 € |
| Manelov, Platon | Davydov, Alexander | 551293833 | [email protected] | 24/02/2026 | 995 € |
| Xu, JinYuan | Xu, XinYang | Z2060203Y | [email protected] | 27/01/2026 | 891 € |
| Ureña Espinola, Danyel Jael | Ureña Almonte, Joel David | Y8627743C | [email protected] | 24/02/2026 | 891 € |
| Fedoseev, Mikhail | Fedoseev, Andrei | 762908695 | [email protected] | 24/02/2026 | 891 € |
| Xu, JinYuan | Xu, XinYang | Z2060203Y | [email protected] | 27/01/2026 | 891 € |
| Ureña Espinola, Danyel Jael | Ureña Almonte, Joel David | Y8627743C | [email protected] | 24/02/2026 | 891 € |
| Fedoseev, Mikhail | Fedoseev, Andrei | 762908695 | [email protected] | 24/02/2026 | 891 € |
| Navarro Martínez, Álvaro | Martínez Martinez, Ana Isabel | 25417972M | [email protected] | 30/09/2024 | 879 € |
| Navarro Martínez, Álvaro | Martínez Martinez, Ana Isabel | 25417972M | [email protected] | 23/10/2024 | 879 € |
| Navarro Martínez, Álvaro | Martínez Martinez, Ana Isabel | 25417972M | [email protected] | 21/11/2024 | 879 € |
| Lizaraso, Aliyah Marie | Lizaraso, Brittney | A05331964 | [email protected] | 21/11/2024 | 879 € |
| Uleme, Chizaram Siobhan | Omie-Benson, Ibiene Ada | AT270167 | [email protected] | 20/01/2025 | 879 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 24/09/2025 | 856 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 17/10/2025 | 856 € |
| Birch, Killian | Birch, Claire | PU3991287 | [email protected] | 17/10/2025 | 856 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 28/11/2025 | 856 € |
| Birch, Killian | Birch, Claire | PU3991287 | [email protected] | 28/11/2025 | 856 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 24/02/2026 | 856 € |
| Birch, Killian | Birch, Claire | PU3991287 | [email protected] | 24/02/2026 | 856 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 24/09/2025 | 856 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 17/10/2025 | 856 € |
| Birch, Killian | Birch, Claire | PU3991287 | [email protected] | 17/10/2025 | 856 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 28/11/2025 | 856 € |
| Birch, Killian | Birch, Claire | PU3991287 | [email protected] | 28/11/2025 | 856 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 24/02/2026 | 856 € |
| Birch, Killian | Birch, Claire | PU3991287 | [email protected] | 24/02/2026 | 856 € |
| Lopez Rozo, Sara Sofía | Rozo Arevalo, Cindy Milena | Y0015493M | [email protected] | 24/02/2026 | 770 € |
| Lopez Rozo, Miguel Angel | Rozo Arevalo, Cindy Milena | Y0015493M | [email protected] | 24/02/2026 | 770 € |
| Lopez Rozo, Sara Sofía | Rozo Arevalo, Cindy Milena | Y0015493M | [email protected] | 24/02/2026 | 770 € |
| Lopez Rozo, Miguel Angel | Rozo Arevalo, Cindy Milena | Y0015493M | [email protected] | 24/02/2026 | 770 € |
| Benito Milán, Cayetana | Milán Montes, Concepción | 24395477K | [email protected] | 19/02/2025 | 748 € |
| Fedoseeva, Olivia | Fedoseev, Andrei | 762908695 | [email protected] | 16/02/2026 | 165 € |
| Fedoseev, Mikhail | Fedoseev, Andrei | 762908695 | [email protected] | 16/02/2026 | 165 € |
| Fedoseeva, Olivia | Fedoseev, Andrei | 762908695 | [email protected] | 16/02/2026 | 165 € |
| Fedoseev, Mikhail | Fedoseev, Andrei | 762908695 | [email protected] | 16/02/2026 | 165 € |
| Lizaraso, Aliyah Marie | Lizaraso, Brittney | A05331964 | [email protected] | 28/11/2024 | 158 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 10/02/2026 | 148 € |
| Birch, Killian | Birch, Claire | PU3991287 | [email protected] | 10/02/2026 | 148 € |
| Birch, Saoirse Della | Birch, Claire | PU3991287 | [email protected] | 10/02/2026 | 148 € |
| Birch, Killian | Birch, Claire | PU3991287 | [email protected] | 10/02/2026 | 148 € |
| Damergi Emile, Rafael | Damergi, Abel | 21DK9893 | [email protected] | 08/09/2025 | 110 € |
| Damergi Emile, Rafael | Damergi, Abel | 21DK9893 | [email protected] | 08/09/2025 | 110 € |
| Eiswirt, Mia Estelle | Eiswirt, Eugenie | Y7381266M | [email protected] | 20/01/2025 | 105 € |