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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£68,000
Ziada ya mwaka
Mapato jumla£805,000
Matumizi jumla£737,000
Kwa mwanafunzi£2,516
Matumizi kwa kila mwanafunzi ni chini wastani wa kitaifa — shule inaendesha ziada ya mwaka £68,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£2,516
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£68,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£805K
Jumla ya Mapato (Inayotolewa)
£737K
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£142
Per-Pupil Non-Staff Costs
Mapato dhidi ya Matumizi
Mwenendo wa kifedha wa miaka 5
Mitindo ya Fedha — Mapato, Matumizi na Ziada/Nakisi
Dots tupu zinaonyesha data kutoka shule iliyotangulia kabla ya kugeuzwa kwa chuo
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £863K | £795K | +£68K | £2,731 |
| 2022/23 | £1.70M | £1.71M | -£16K | £5,372 |
| 2021/22 | £1.55M | £1.59M | -£35K | £4,918 |
| 2020/21 | £1.47M | £1.52M | -£51K | £4,647 |
Nat: 57%
£607K
Wafanyakazi wa kufundisha (82%)
Nat: 2%
£80K
Msimamizi na IT (11%)
Nat: 5%
£24K
Rasilimali za Kujifunza (3%)
Nat: 2%
£13K
Nishati (2%)
Nat: 12%
£8K
Majengo (1%)
£5K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
