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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£386
Nakisi ya ndani ya mwaka
Mapato jumla£385,414
Matumizi jumla£385,800
Kwa mwanafunzi£12,824
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £386
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£12,824
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£386
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£385K
Jumla ya Mapato (Inayotolewa)
£386K
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,210
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 | £410K | £410K | -£386 | £12,812 |
| 2023/24 | £350K | £363K | -£12K | £10,948 |
| 2022/23 | £362K | £401K | -£39K | £11,307 |
| 2021/22 | £338K | £329K | +£8K | £10,547 |
| 2020/21 | £335K | £267K | +£68K | £10,455 |
Nat: 57%
£272K
Wafanyakazi wa kufundisha (70%)
Nat: 2%
£43K
Msimamizi na IT (11%)
Nat: 5%
£42K
Rasilimali za Kujifunza (11%)
Nat: 12%
£16K
Majengo (4%)
Nat: 2%
£7K
Nishati (2%)
£6K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
