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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£412,000
Ziada ya mwaka
Mapato jumla£2,084,000
Matumizi jumla£1,672,000
Kwa mwanafunzi£15,744
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £412,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£15,744
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£412,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.08M
Jumla ya Mapato (Inayotolewa)
£1.67M
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,000
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 | £2.25M | £1.84M | +£412K | £19,265 |
| 2022/23 | £1.30M | £955K | +£348K | £11,137 |
| 2021/22 | £813K | £623K | +£190K | £6,949 |
Nat: 57%
£1.34M
Wafanyakazi wa kufundisha (80%)
Nat: 2%
£97K
Msimamizi na IT (6%)
Nat: 12%
£89K
Majengo (5%)
Nat: 5%
£60K
Rasilimali za Kujifunza (4%)
Nat: 2%
£48K
Nishati (3%)
£37K
Nyingine (2%)
Nat: 2%
£0
Upishi (<1%)
