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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£577,000
Ziada ya mwaka
Mapato jumla£6,876,000
Matumizi jumla£6,299,000
Kwa mwanafunzi£7,913
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £577,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,913
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£577,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£6.88M
Jumla ya Mapato (Inayotolewa)
£6.30M
Jumla ya Matumizi
Nat: 11%
0%
Premises Costs
Nat: £1,260
£505
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 | £8.36M | £7.79M | +£577K | £8,499 |
| 2022/23 | £7.48M | £7.49M | -£12K | £7,600 |
| 2021/22 | £7.22M | £6.88M | +£332K | £7,333 |
| 2020/21 | £6.78M | £6.78M | +£3K | £6,892 |
| 2019/20 | £6.00M | £5.78M | +£224K | £6,102 |
Nat: 57%
£5.15M
Wafanyakazi wa kufundisha (82%)
Nat: 2%
£539K
Msimamizi na IT (9%)
£208K
Nyingine (3%)
Nat: 5%
£194K
Rasilimali za Kujifunza (3%)
Nat: 2%
£181K
Nishati (3%)
Nat: 12%
£31K
Majengo (<1%)
Nat: 2%
£0
Upishi (<1%)
Blackburn Central High