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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£15,511
Ziada ya mwaka
Mapato jumla£4,147,873
Matumizi jumla£4,132,362
Kwa mwanafunzi£6,613
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £15,511
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,613
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£15,511
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£4.15M
Jumla ya Mapato (Inayotolewa)
£4.13M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£414
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 | £4.59M | £4.58M | +£16K | £6,635 |
| 2023/24 | £4.25M | £4.36M | -£109K | £6,145 |
| 2022/23 | £3.59M | £4.02M | -£427K | £5,194 |
| 2021/22 | £3.71M | £3.59M | +£127K | £5,366 |
| 2020/21 | £3.60M | £3.37M | +£230K | £5,198 |
Nat: 57%
£3.36M
Wafanyakazi wa kufundisha (81%)
Nat: 2%
£480K
Msimamizi na IT (12%)
Nat: 5%
£127K
Rasilimali za Kujifunza (3%)
Nat: 2%
£80K
Nishati (2%)
£53K
Nyingine (1%)
Nat: 12%
£32K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
Botwell House Catholic