Sample image
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£246,000
Ziada ya mwaka
Mapato jumla£9,746,000
Matumizi jumla£9,500,000
Kwa mwanafunzi£12,511
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £246,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£12,511
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£246,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£9.75M
Jumla ya Mapato (Inayotolewa)
£9.50M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£387
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 | £12.88M | £12.64M | +£246K | £12,754 |
| 2022/23 | £11.90M | £11.63M | +£269K | £11,780 |
| 2021/22 | £10.42M | £10.24M | +£175K | £10,317 |
| 2020/21 | £10.15M | £9.80M | +£356K | £10,051 |
| 2019/20 | £9.31M | £9.89M | -£579K | £9,216 |
Nat: 57%
£7.83M
Wafanyakazi wa kufundisha (82%)
Nat: 2%
£855K
Msimamizi na IT (9%)
£448K
Nyingine (5%)
Nat: 5%
£223K
Rasilimali za Kujifunza (2%)
Nat: 12%
£109K
Majengo (1%)
Nat: 2%
£36K
Nishati (<1%)
Nat: 2%
£0
Upishi (<1%)
