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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£181,000
Ziada ya mwaka
Mapato jumla£1,817,000
Matumizi jumla£1,636,000
Kwa mwanafunzi£5,688
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £181,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,688
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£181,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.82M
Jumla ya Mapato (Inayotolewa)
£1.64M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£315
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 | £2.02M | £1.84M | +£181K | £6,247 |
| 2022/23 | £1.05M | £987K | +£62K | £3,238 |
| 2021/22 | £1.70M | £1.66M | +£39K | £5,253 |
| 2020/21 | £1.65M | £1.66M | -£13K | £5,090 |
Nat: 57%
£1.23M
Wafanyakazi wa kufundisha (75%)
Nat: 2%
£173K
Msimamizi na IT (11%)
£128K
Nyingine (8%)
Nat: 5%
£46K
Rasilimali za Kujifunza (3%)
Nat: 12%
£29K
Majengo (2%)
Nat: 2%
£26K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)