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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£3,538
Ziada ya mwaka
Mapato jumla£1,196,379
Matumizi jumla£1,192,841
Kwa mwanafunzi£7,485
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £3,538
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,485
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£3,538
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.20M
Jumla ya Mapato (Inayotolewa)
£1.19M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£547
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 | £1.37M | £1.37M | +£4K | £7,505 |
| 2023/24 | £1.27M | £1.28M | -£7K | £6,955 |
| 2022/23 | £1.29M | £1.27M | +£28K | £7,073 |
| 2021/22 | £1.19M | £1.26M | -£72K | £6,510 |
| 2020/21 | £1.13M | £1.14M | -£6K | £6,197 |
Nat: 57%
£952K
Wafanyakazi wa kufundisha (80%)
Nat: 2%
£136K
Msimamizi na IT (11%)
Nat: 5%
£37K
Rasilimali za Kujifunza (3%)
Nat: 2%
£30K
Nishati (2%)
£25K
Nyingine (2%)
Nat: 12%
£13K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
Cherry Hinton Church of England Voluntary Controlled