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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£17,000
Ziada ya mwaka
Mapato jumla£1,182,000
Matumizi jumla£1,165,000
Kwa mwanafunzi£5,622
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £17,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,622
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.18M
Jumla ya Mapato (Inayotolewa)
£1.17M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£560
Per-Pupil Non-Staff Costs
Mapato dhidi ya Matumizi
Mwenendo wa kifedha wa miaka 5
Mitindo ya Fedha — Mapato, Matumizi na Ziada/Nakisi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.28M | £1.26M | +£17K | £5,698 |
| 2022/23 | £1.12M | £976K | +£140K | £4,960 |
| 2021/22 | £1.04M | £1.10M | -£61K | £4,631 |
| 2020/21 | £972K | £959K | +£13K | £4,320 |
| 2019/20 | £996K | £1.03M | -£31K | £4,427 |
Nat: 57%
£937K
Wafanyakazi wa kufundisha (80%)
Nat: 2%
£78K
Msimamizi na IT (7%)
Nat: 5%
£54K
Rasilimali za Kujifunza (5%)
Nat: 12%
£41K
Majengo (4%)
Nat: 2%
£31K
Nishati (3%)
£24K
Nyingine (2%)
Nat: 2%
£0
Upishi (<1%)