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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£1,303
Ziada ya mwaka
Mapato jumla£1,026,895
Matumizi jumla£1,025,592
Kwa mwanafunzi£6,012
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £1,303
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,303
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.03M
Jumla ya Mapato (Inayotolewa)
£1.03M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 |
|---|---|---|---|---|
| 2024/25 | £1.20M | £1.20M | +£1K | £6,019 |
| 2023/24 | £1.18M | £1.19M | -£10K | £5,880 |
| 2022/23 | £1.19M | £1.19M | -£2K | £5,963 |
| 2021/22 | £1.23M | £1.18M | +£51K | £6,163 |
| 2020/21 | £1.14M | £1.12M | +£17K | £5,704 |
Nat: 57%
£804K
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£115K
Msimamizi na IT (11%)
Nat: 12%
£35K
Majengo (3%)
£25K
Nyingine (2%)
Nat: 2%
£25K
Nishati (2%)
Nat: 5%
£21K
Rasilimali za Kujifunza (2%)
Nat: 2%
£0
Upishi (<1%)
Bishops Waltham Infant