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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£83,000
Ziada ya mwaka
Mapato jumla£2,535,000
Matumizi jumla£2,452,000
Kwa mwanafunzi£5,229
Matumizi kwa kila mwanafunzi ni chini wastani wa kitaifa — shule inaendesha ziada ya mwaka £83,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,229
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£83,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.54M
Jumla ya Mapato (Inayotolewa)
£2.45M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £2.68M | £2.60M | +£83K | £5,396 |
| 2022/23 | £2.52M | £2.44M | +£78K | £5,066 |
| 2021/22 | £2.37M | £2.16M | +£211K | £4,769 |
| 2020/21 | £2.25M | £1.99M | +£260K | £4,521 |
| 2019/20 | £2.02M | £1.98M | +£37K | £4,054 |
Nat: 57%
£1.88M
Wafanyakazi wa kufundisha (77%)
Nat: 2%
£275K
Msimamizi na IT (11%)
Nat: 5%
£122K
Rasilimali za Kujifunza (5%)
Nat: 2%
£71K
Nishati (3%)
Nat: 12%
£56K
Majengo (2%)
£47K
Nyingine (2%)
Nat: 2%
£0
Upishi (<1%)