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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£28,999
Ziada ya mwaka
Mapato jumla£3,005,146
Matumizi jumla£2,976,147
Kwa mwanafunzi£7,219
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £28,999
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,219
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,999
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£3.01M
Jumla ya Mapato (Inayotolewa)
£2.98M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£588
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 | £3.36M | £3.33M | +£29K | £7,281 |
| 2023/24 | £3.14M | £3.14M | +£3K | £6,802 |
| 2022/23 | £2.97M | £3.03M | -£60K | £6,428 |
| 2021/22 | £2.82M | £2.80M | +£16K | £6,097 |
| 2020/21 | £2.62M | £2.64M | -£20K | £5,668 |
Nat: 57%
£2.16M
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£547K
Msimamizi na IT (18%)
Nat: 12%
£106K
Majengo (4%)
Nat: 2%
£78K
Nishati (3%)
Nat: 5%
£51K
Rasilimali za Kujifunza (2%)
£37K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
Burlington Infant and Nursery